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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC below rate | |
| 2 | L2₹6.5 L+₹1.1 L (19.4%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹6.6 L+₹1.2 L (22.0%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹8.0 L+₹2.6 L (47.9%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
27 Apr 2022, 12:00 pmClosed
EE CD-1 PWD Chitrakoot
EE CD-1 PWD Chitrakoot
Renewal work of Chherihai link road in Km 1
2022_CEJNS_690218_6
288/A-16 Dt. 28-03-2022
Open Tender
Civil Works
Percentage
60 days
EE CD-1 PWD Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹85,000
Yes
EE CD-1 PWD Chitrakoot
16 Sept 2022
19 Apr 2022
27 Apr 2022
19 Apr 2022
27 Apr 2022
19 Apr 2022
22 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 31-May-2022 01:39 PM Tender Title: Renewal work of Chherihai link road in Km 1 Tender ID: 2022_CEJNS_690218_6
Tender Inviting Authority: EXECUTIVE ENGINEER, C.D.-1 PWD CHITRAKOOT
Name of Work: Renewal work of Chherihai link road in Km 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Rama Kant Mishra(GSTN-09AKRPM6185D1ZN) 811500.00 -1.00 803385.00 Eight Lakh Three Thousand Three Hundred and Eighty Five
2.00 M/S SHER ALI CONTRACTOR AND GENERAL ORDER(GSTN-NA) 811500.00 -33.05 543299.25 Five Lakh Fourty Three Thousand Two Hundred and Ninty Nine
3.00 M/S MAHINDER SINGH CONTT.KARVI(GSTN-NA) 811500.00 -18.32 662833.20 Six Lakh Sixty Two Thousand Eight Hundred and Thirty Three
4.00 M/S BAL KRISHNA PANDEY(GSTN-NA) 811500.00 -20.05 648794.25 Six Lakh Fourty Eight Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SHER ALI CONTRACTOR AND GENERAL ORDER(543299.25)
BOQ Summary Details Tender Title: Renewal work of Chherihai link road in Km 1 Tender ID: 2022_CEJNS_690218_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHER ALI CONTRACTOR AND GENERAL ORDER 543299.25 L1
2 M/S BAL KRISHNA PANDEY 648794.25 L2
3 M/S MAHINDER SINGH CONTT.KARVI 662833.20 L3
4 Shri Rama Kant Mishra 803385.00 L4
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
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