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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | ₹7.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.6 LSame as L1Rejected-Finance | ₹7.6 LSame as L1 | L2 | Rejected-Finance L2 |
| 3 | L3₹7.6 L+₹1,888.75 (0.25%)Rejected-Finance | ₹7.6 L+₹1,888.75 (0.25%) | L3 | Rejected-Finance L3 |
| 4 | L4₹8.0 L+₹40,007.26 (5.25%)Rejected-Finance | ₹8.0 L+₹40,007.26 (5.25%) | L4 | Rejected-Finance L4 |
| 5 | L5₹8.1 L+₹43,012.10 (5.64%)Rejected-Finance | ₹8.1 L+₹43,012.10 (5.64%) | L5 | Rejected-Finance L5 |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
27 Feb 2024, 12:00 pmClosed
E.E. P.D. P.W.D. Sant Kabir Nagar
E.E. P.D. P.W.D. Sant Kabir Nagar
Bansi Mehdawal se Ramwapur km 1 700 Lot 6
2024_CEGKP_897581_6
262/2A Dt 08.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹86,000
Yes
E.E. P.D. P.W.D. Sant Kabir Nagar
20 Mar 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Pandey Created Date/Time: 07-Mar-2024 01:58 PM Tender Title: Bansi Mehdawal se Ramwapur km 1 700 Lot 6 Tender ID: 2024_CEGKP_897581_6
Tender Inviting Authority: E.E. P.D. PWD Sant Kabir Nagar
Name of Work: Bansi Mehdawal se Ramwapur km 1 700 Lot 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahendra Kumar (GSTN-09AOEPK7170B2Z2) BID ID -4232331 858525.00 -11.21 762284.35 Seven Lakh Sixty Two Thousand Two Hundred and Eighty Four
2.00 POOJA CONSTRUCTION AND ORDER SUPPLIERS (PRO-VEENA RAI)(GSTN-NA)--4234600 858525.00 -6.20 805296.45 Eight Lakh Five Thousand Two Hundred and Ninty Six
3.00 AJEY CONSTRUCTION GROUP(GSTN-NA)--4212037 858525.00 -2.00 841354.50 Eight Lakh Fourty One Thousand Three Hundred and Fifty Four
4.00 MAA VAISHNO CONTRACTOR AND SUPPLIAR(GSTN-NA)--4232610 858525.00 -.51 854146.52 Eight Lakh Fifty Four Thousand One Hundred and Fourty Six
5.00 CHAUDHARY CONSTRUCTION(GSTN-NA)--4208918 858525.00 -6.55 802291.61 Eight Lakh Two Thousand Two Hundred and Ninty One
6.00 KOMAL CONTRACTOR (PRO ARJUN YADAV)(GSTN-NA)--4231434 858525.00 -10.99 764173.10 Seven Lakh Sixty Four Thousand One Hundred and Seventy Three
7.00 M/S MUSKAN ENTERPRISES(GSTN-NA)--4236038 858525.00 -11.21 762284.35 Seven Lakh Sixty Two Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: Mahendra Kumar,M/S MUSKAN ENTERPRISES(762284.35)
BOQ Summary Details Tender Title: Bansi Mehdawal se Ramwapur km 1 700 Lot 6 Tender ID: 2024_CEGKP_897581_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra Kumar 762284.35 L1
2 M/S MUSKAN ENTERPRISES 762284.35 L1
3 KOMAL CONTRACTOR (PRO ARJUN YADAV) 764173.10 L2
4 CHAUDHARY CONSTRUCTION 802291.61 L3
5 POOJA CONSTRUCTION AND ORDER SUPPLIERS (PRO-VEENA RAI) 805296.45 L4
6 AJEY CONSTRUCTION GROUP 841354.50 L5
7 MAA VAISHNO CONTRACTOR AND SUPPLIAR 854146.52 L6
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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