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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC | L1 | Accepted-AOC Financial bid is Accepted at the rate of Rs 2036622.72 | |
| 2 | L2₹21.6 L+₹1.3 L (6.30%)Rejected-Finance MOH 408 KHALIL SHARKI NEAR SINGH DAIRY SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | 242001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹21.9 L+₹1.5 L (7.38%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹22.1 L
EMD Value
₹2.2 L
Closing Date
23 Jan 2023, 12:00 pmClosed
EE PD PWD SHAHJAHANPUR
EE PD PWD SHAHJAHANPUR
Special Repair of Gunha Link Road in Distt. Shahjahanpur
2023_CEBLY_767095_1
68/12A Dt. 05-01-2023
Open Tender
Civil Works - Roads
Percentage
30 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
EE PD PWD SHAHJAHANPUR
20 Feb 2023
17 Jan 2023
23 Jan 2023
17 Jan 2023
23 Jan 2023
17 Jan 2023
17 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: MAHENDRA KUMAR PAL Created Date/Time: 30-Jan-2023 11:47 AM Tender Title: Special Repair of Gunha Link Road in Distt. Shahjahanpur Tender ID: 2023_CEBLY_767095_1
Tender Inviting Authority: Provincial Division, P.W.D. Shahjahanpur.
Name of Work: Special Repair of Gunha Link Road in Distt. Shahjahanpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM KUSUM CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA) 2186860.00 -6.87 2036622.72 Twenty Lakh Thirty Six Thousand Six Hundred and Twenty Two
2.00 SAURABH MISHRA(GSTN-NA) 2186860.00 -1.00 2164991.40 Twenty One Lakh Sixty Four Thousand Nine Hundred and Ninty One
3.00 M/s V K Construction(GSTN-NA) 2186860.00 0.00 2186860.00 Twenty One Lakh Eighty Six Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S RAM KUSUM CONSTRUCTION AND GENERAL ORDER SUPPLIER(2036622.72)
BOQ Summary Details Tender Title: Special Repair of Gunha Link Road in Distt. Shahjahanpur Tender ID: 2023_CEBLY_767095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KUSUM CONSTRUCTION AND GENERAL ORDER SUPPLIER 2036622.72 L1
2 SAURABH MISHRA 2164991.40 L2
3 M/s V K Construction 2186860.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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