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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC below | |
| 2 | L2₹8.4 L+₹1.1 L (14.5%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹9.1 L+₹1.7 L (23.6%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | L4₹9.2 L+₹1.8 L (25.0%)Rejected-Finance | L4 | Rejected-Finance HIGH |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
29 Oct 2024, 12:00 pmClosed
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Special repair of Kharoundh Link Road Km 1(280)
2024_CEJNS_967770_10
774/A-16 Date 14-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
₹1 L
Yes
Office of EE CD-1 PWD Chitrakoot
2 Dec 2024
23 Oct 2024
29 Oct 2024
23 Oct 2024
29 Oct 2024
23 Oct 2024
24 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 04-Nov-2024 12:16 PM Tender Title: Special repair of Kharoundh Link Road Km 1(280) Tender ID: 2024_CEJNS_967770_10
Tender Inviting Authority: Executive Engineer,Construction Division-1, P.W.D. Karwi (Chitrakoot)
Name of Work: Special repair of Kharoundh Link Road Km 1(280).
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 raj kumar singh contractor (GSTN-09ANIPS9745F2ZB) BID ID -4682951 1021664.00 -9.99 919599.77 Nine Lakh Ninteen Thousand Five Hundred and Ninty Nine
2.00 M/S BAL KRISHNA PANDEY(GSTN-NA)--4691400 1021664.00 -11.00 909280.96 Nine Lakh Nine Thousand Two Hundred and Eighty
3.00 ANSHIKA CONSTRUCTION(GSTN-NA)--4691393 1021664.00 -17.55 842361.97 Eight Lakh Fourty Two Thousand Three Hundred and Sixty One
4.00 M/S APARNA CONTRACTOR & SUPPLIER(GSTN-NA)--4691461 1021664.00 -28.02 735393.75 Seven Lakh Thirty Five Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S APARNA CONTRACTOR & SUPPLIER(735393.75)
BOQ Summary Details Tender Title: Special repair of Kharoundh Link Road Km 1(280) Tender ID: 2024_CEJNS_967770_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARNA CONTRACTOR & SUPPLIER 735393.75 L1
2 ANSHIKA CONSTRUCTION 842361.97 L2
3 M/S BAL KRISHNA PANDEY 909280.96 L3
4 m/s raj kumar singh contractor 919599.77 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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