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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.7 L+₹65,934.03 (7.31%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹97,409.32 (10.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.2 L+₹1.2 L (13.5%)Rejected-Finance 127 278 W BLOCK KESHAV NAGAR KANPUR NAGAR | FATEHPUR | UTTAR PRADESH | 208001 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
6 Dec 2023, 12:00 pmClosed
EECD FARRUKHABAD
OFFICE OF THE EECD FARRUKHABAD
AS PER BOQ
2023_CEKNP_866175_1
2917/4A DATE 17-11-2023
Open Tender
Civil Works
Fixed-rate
30 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.5 L
Yes
EECD FARRUKHABAD
20 Feb 2024
30 Nov 2023
6 Dec 2023
30 Nov 2023
6 Dec 2023
30 Nov 2023
30 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR PITHORIYA Created Date/Time: 11-Dec-2023 04:35 PM Tender Title: ATAINA KAMPIL KAIMGANJ SANKISA MOHAMMDABAD MARG MDR 097C KE KM 13,14,15,16,17,18,19,20,21 EVAM 22(660) PER ROAD SIGNAGE WORK Tender ID: 2023_CEKNP_866175_1
Tender Inviting Authority: EE, Construction Division , PWD, Farrukhabad
Name of Work: foÙkh; o"kZ 2023&24 esa ekxZ lqj{kk ds vUrxZr vVSuk?kkV dfEiy dk;exat lafdlk eksgEenkckn ekxZ ¼izeq[k ftyk ekxZ&097lh½ ds fdeh0 13]14]15]16] 17]18]19]20]21 ,oa 22¼660½ ij jksM lkbust dk dk;ZA
Contract No: 2917/4A Date 17-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIA SCALE CARE(GSTN-09AOXPS4246K1ZY) 1491720.00 -33.00 999452.40 Nine Lakh Ninty Nine Thousand Four Hundred and Fifty Two
2.00 M/s Bharat Engineers And Contractor(GSTN-09ACYPN2698D2ZT) 1491720.00 -39.53 902043.08 Nine Lakh Two Thousand Fourty Three
3.00 BABA AMARNATH BUILDERS(GSTN-NA) 1491720.00 -31.39 1023469.09 Ten Lakh Twenty Three Thousand Four Hundred and Sixty Nine
4.00 M/S LATA CHATURVEDI(GSTN-NA) 1491720.00 -35.11 967977.11 Nine Lakh Sixty Seven Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Bharat Engineers And Contractor(902043.08)
BOQ Summary Details Tender Title: ATAINA KAMPIL KAIMGANJ SANKISA MOHAMMDABAD MARG MDR 097C KE KM 13,14,15,16,17,18,19,20,21 EVAM 22(660) PER ROAD SIGNAGE WORK Tender ID: 2023_CEKNP_866175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bharat Engineers And Contractor 902043.08 L1
2 M/S LATA CHATURVEDI 967977.11 L2
3 ASIA SCALE CARE 999452.40 L3
4 BABA AMARNATH BUILDERS 1023469.09 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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