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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹35.7 L+₹1.8 L (5.34%)Rejected-Finance | L2 | Rejected-Finance rbcm | |
| 3 | L3₹36.0 L+₹2.1 L (6.20%)Rejected-Finance VILLAGE AND POST PIPRA GAUTAM TEHSIL AND DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | L3 | Rejected-Finance rbcm | |
| 4 | Rejected-Technical | - | Rejected-Technical rejected by commitee member | |
| 5 | Rejected-Technical | - | Rejected-Technical rejected by commitee member |
Tender Value
₹44 L
EMD Value
₹4.2 L
Closing Date
8 Jul 2020, 12:00 pmClosed
OFFICE OF SE PWD BASTI
OFFICE OF SE PWD BASTI
SR of badliya sohana to katautiya ram pmgsy link road
2020_CEGKP_489182_5
2356/04 E- NIVIDA BASTI CIRCLE/20 DATED 24.06.2020
Open Tender
Road Works
Percentage
180 days
SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
EE CD1 PWD SDR
₹4.2 L
Yes
OFFICE OF SE PWD BASTI
29 Oct 2020
2 Jul 2020
9 Jul 2020
2 Jul 2020
8 Jul 2020
2 Jul 2020
4 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Ramanand Ram Created Date/Time: 08-Sep-2020 05:25 PM Tender Title: SR of badliya sohana to katautiya ram pmgsy link road Tender ID: 2020_CEGKP_489182_5
Tender Inviting Authority: Superintending Engineer Basti Circle PWD Basti
Name of Work: SR of badliya sohana to katautiya ram pmgsy link road
Contract No: 2356/04E-nivida-Basti circle/20 Dated 24-06-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NEW SHUBHAM TRADERS 4295000.00 -16.79 3573869.50 Thirty Five Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
2.00 M/S ADITYA CONSTRUCTION COMPANY 4295000.00 -16.11 3603075.50 Thirty Six Lakh Three Thousand Seventy Five
3.00 M/S SHERYA ASSOCIATES 4295000.00 -21.01 3392620.50 Thirty Three Lakh Ninty Two Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S SHERYA ASSOCIATES(3392620.50)
BOQ Summary Details Tender Title: SR of badliya sohana to katautiya ram pmgsy link road Tender ID: 2020_CEGKP_489182_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHERYA ASSOCIATES 3392620.50 L1
2 M/S NEW SHUBHAM TRADERS 3573869.50 L2
3 M/S ADITYA CONSTRUCTION COMPANY 3603075.50 L3
tech_bid_open.pdf
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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