Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LAccepted-AOC TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | ₹38.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹39.3 L+₹53,871.97 (1.39%)Rejected-Finance | ₹39.3 L+₹53,871.97 (1.39%) | L2 | Rejected-Finance Reject |
| 3 | L3₹42.3 L+₹3.5 L (8.93%)Rejected-Finance KHAIPAR ALIGANJ DISTRICT BANDA | ₹42.3 L+₹3.5 L (8.93%) | L3 | Rejected-Finance Reject |
| 4 | L4₹43.3 L+₹4.5 L (11.6%)Rejected-Finance | ₹43.3 L+₹4.5 L (11.6%) | L4 | Rejected-Finance Reject |
| 5 | L5₹43.3 L+₹4.5 L (11.7%)Rejected-Finance | ₹43.3 L+₹4.5 L (11.7%) | L5 | Rejected-Finance Reject |
Tender Value
₹53 L
EMD Value
₹4.7 L
Closing Date
7 Jan 2022, 12:00 pmClosed
OFFICE OF THE SE BANDA CIRCLE P.W.D. BANDA
OFFICE OF THE SE BANDA CIRCLE P.W.D. BANDA
Special repair work in km 1 to 3 of Bharkhari link road.
2021_CEJNS_667514_11
3908/34C-BANDA CIRCLE/20 DATE-27-12-2021
Open Tender
Civil Works
Fixed-rate
120 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.7 L
Yes
OFFICE OF THE SE BANDA CIRCLE P.W.D. BANDA
8 Apr 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Sumant Kumar Created Date/Time: 13-Jan-2022 05:00 PM Tender Title: Special repair work in km 1 to 3 of Bharkhari link road. Tender ID: 2021_CEJNS_667514_11
Tender Inviting Authority: S.E. BANDA CIRCILE P.W.D. BANDA
Name of Work: भरखरी सम्पर्क मार्ग के किमी0 1 से 3 में विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAHID ALI(GSTN-NA) 5281566.00 -19.99 4225780.96 Fourty Two Lakh Twenty Five Thousand Seven Hundred and Eighty
2.00 NASIR ALI CONTRACTOR AND SUPPLIERS(GSTN-NA) 5281566.00 -17.99 4331412.28 Fourty Three Lakh Thirty One Thousand Four Hundred and Tweleve
3.00 M/s Piyush Kumar Awasthi(GSTN-NA) 5281566.00 -18.04 4328771.49 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Seventy One
4.00 M. S. CONSTRUCTION & SUPPLIERS(GSTN-NA) 5281566.00 -26.55 3879310.23 Thirty Eight Lakh Seventy Nine Thousand Three Hundred and Ten
5.00 M/S NEERJA SINGH(GSTN-NA) 5281566.00 -25.53 3933182.20 Thirty Nine Lakh Thirty Three Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M. S. CONSTRUCTION & SUPPLIERS(3879310.23)
BOQ Summary Details Tender Title: Special repair work in km 1 to 3 of Bharkhari link road. Tender ID: 2021_CEJNS_667514_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. S. CONSTRUCTION & SUPPLIERS 3879310.23 L1
2 M/S NEERJA SINGH 3933182.20 L2
3 M/S SHAHID ALI 4225780.96 L3
4 M/s Piyush Kumar Awasthi 4328771.49 L4
5 NASIR ALI CONTRACTOR AND SUPPLIERS 4331412.28 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .