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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.2 LAccepted-AOC | L-1 | Accepted-AOC Acceptance | |
| 2 | L-2₹15.0 L+₹54,029.77 (3.72%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹15.1 L+₹58,479.28 (4.03%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹15.6 L+₹1.1 L (7.28%)Rejected-Finance | L-4 | Rejected-Finance L-4 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
5 Feb 2021, 12:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD MAHOBA
Special repair work from SAJ to Bagwaha link road
2021_CEJNS_547638_9
2094/A-12 Date 26-12-2020
Open Tender
Civil Works
Percentage
30 days
MAHOBA
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.4 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
3 Apr 2021
22 Jan 2021
6 Feb 2021
22 Jan 2021
5 Feb 2021
22 Jan 2021
25 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Brij Bihari Agrawal Created Date/Time: 08-Feb-2021 03:31 PM Tender Title: Special repair work from SAJ to Bagwaha link road Tender ID: 2021_CEJNS_547638_9
Tender Inviting Authority: Executive Engineer, PD, PWD, Mahoba
Name of Work: Special repair work from SAJ to Bagwaha link road
Contract No: 2094 /A-12 Dt. 26.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YUVRAJ CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1589110.88 -2.05 1556534.11 Fifteen Lakh Fifty Six Thousand Five Hundred and Thirty Four
2.00 MAA GAYATARI CONSTRUCTION AND SUPPLIER(GSTN-NA) 1589110.88 -5.02 1509337.51 Fifteen Lakh Nine Thousand Three Hundred and Thirty Seven
3.00 SANKATMOCHAN CONSTRUCTION SUPPLIER(GSTN-NA) 1589110.88 -8.70 1450858.23 Fourteen Lakh Fifty Thousand Eight Hundred and Fifty Eight
4.00 M/S PUSHPENDRA KUMAR NAYAK(GSTN-NA) 1589110.88 -5.30 1504888.00 Fifteen Lakh Four Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: SANKATMOCHAN CONSTRUCTION SUPPLIER(1450858.23)
BOQ Summary Details Tender Title: Special repair work from SAJ to Bagwaha link road Tender ID: 2021_CEJNS_547638_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKATMOCHAN CONSTRUCTION SUPPLIER 1450858.23 L1
2 M/S PUSHPENDRA KUMAR NAYAK 1504888.00 L2
3 MAA GAYATARI CONSTRUCTION AND SUPPLIER 1509337.51 L3
4 M/S YUVRAJ CONSTRUCTION AND SUPPLIERS 1556534.11 L4
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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