Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹35.2 L+₹357.13 (0.01%)Rejected-AOC | L2 | Rejected-AOC not lowest | |
| 3 | L3₹35.6 L+₹44,999.44 (1.28%)Rejected-AOC | L3 | Rejected-AOC not lowest | |
| 4 | L3₹35.6 L+₹44,999.44 (1.28%)Rejected-AOC | L3 | Rejected-AOC not lowest |
Tender Value
₹35.7 L
EMD Value
₹71,420
Closing Date
27 Apr 2022, 4:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kaushambi
pahadpur kodan baba chauraha pakki sadak se highway tak nala nirman kary
2022_UPPRD_690822_35
1254 Dated 19-04-2022
Open Tender
Civil Works
Fixed-rate
90 days
Manjhanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,214
Apar Mukhya Adhikari Zila Panchayat Kaushambi
₹71,420
21 Jun 2022
20 Apr 2022
28 Apr 2022
20 Apr 2022
27 Apr 2022
20 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Virendra Bahadur Created Date/Time: 13-May-2022 03:04 PM Tender Title: pahadpur kodan baba chauraha pakki sadak se highway tak nala nirman kary Tender ID: 2022_UPPRD_690822_35
Tender Inviting Authority: AMA Zila Panchayat Kaushambi
Name of Work: pahadpur kodan baba chauraha pakki sadak se highway tak nala nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNIL KUMAR MISHRA(GSTN-NA) 3571384.34 -.25 3562455.88 Thirty Five Lakh Sixty Two Thousand Four Hundred and Fifty Five
2.00 M/S Ghanshyam and Sons Construction(GSTN-NA) 3571384.34 -1.50 3517813.57 Thirty Five Lakh Seventeen Thousand Eight Hundred and Thirteen
3.00 MAHESH SONKAR(GSTN-NA) 3571384.34 -.25 3562455.88 Thirty Five Lakh Sixty Two Thousand Four Hundred and Fifty Five
4.00 Devesh Construction & Material Supply Co.(GSTN-NA) 3571384.34 -1.51 3517456.44 Thirty Five Lakh Seventeen Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: Devesh Construction & Material Supply Co.(3517456.44)
BOQ Summary Details Tender Title: pahadpur kodan baba chauraha pakki sadak se highway tak nala nirman kary Tender ID: 2022_UPPRD_690822_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devesh Construction & Material Supply Co. 3517456.44 L1
2 M/S Ghanshyam and Sons Construction 3517813.57 L2
3 M/S SUNIL KUMAR MISHRA 3562455.88 L3
4 MAHESH SONKAR 3562455.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .