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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC 56 | SULTANPUR | SULTANPUR | UTTAR PRADESH | L1 | Accepted-AOC Awarded Being Lowest Rate | |
| 2 | L2₹5.5 L+₹41,224.64 (8.14%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹5.5 L+₹42,322.50 (8.35%)Rejected-Finance 56 LAXMANPURI COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | L3 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
4 Mar 2024, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Special Repair of Shahgarh Eksara Chilbili Link Road
2024_CEUFZ_905580_10
533 /14A Dated 20.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹55,000
Yes
27 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 07-Mar-2024 07:23 PM Tender Title: Special Repair of Shahgarh Eksara Chilbili Link Road Tender ID: 2024_CEUFZ_905580_10
Tender Inviting Authority: Executive Engineer, Provincial Division PWD Amethi
Name of Work: Special Repair of Shahgarh Eksara Chilbili Link Road
Contract No: 533/14A Dated 20.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S. CONSTRUCTIONS (GSTN-09ATNPM7268C2Z8) BID ID -4261851 548930.00 -7.71 506607.50 Five Lakh Six Thousand Six Hundred and Seven
2.00 SHREE BAJRANG DEV INFRASTRUCTURE(GSTN-NA)--4257281 548930.00 0.00 548930.00 Five Lakh Fourty Eight Thousand Nine Hundred and Thirty
3.00 M/S PIYUSH TRADERS(GSTN-NA)--4253513 548930.00 -.20 547832.14 Five Lakh Fourty Seven Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S S. CONSTRUCTIONS(506607.50)
BOQ Summary Details Tender Title: Special Repair of Shahgarh Eksara Chilbili Link Road Tender ID: 2024_CEUFZ_905580_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. CONSTRUCTIONS 506607.50 L1
2 M/S PIYUSH TRADERS 547832.14 L2
3 SHREE BAJRANG DEV INFRASTRUCTURE 548930.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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