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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹8.2 L+₹1.4 L (20.5%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹8.2 L+₹1.4 L (20.8%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
Refer Docs
EMD Value
₹83,000
Closing Date
5 Feb 2021, 12:00 pmClosed
Executive Engineer
O/o Executive Engineer Construction Division-2, P.W.D. Budaun
Special Repair of Baramaldev to Abdullaganj Road.
2021_CEBLY_548460_1
73(11)/NIVIDIA(E.T.)/2021 DATED 16-01-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Budaun
Please Refer Tender Document
3 documents required · 3 mandatory
₹856
₹83,000
Yes
Budaun
16 Mar 2021
25 Jan 2021
5 Feb 2021
25 Jan 2021
5 Feb 2021
25 Jan 2021
27 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: HEMANT SINGH Created Date/Time: 06-Feb-2021 03:35 PM Tender Title: Special Repair of Baramaldev to Abdullaganj Road. Tender ID: 2021_CEBLY_548460_1
Tender Inviting Authority: Executive Engineer, Construction Division-2, PWD, Budaun
Name of Work: Special Repair of Baramaldev to Abdullaganj Road. .
Contract No: - 73(11)/Nivida (E.T)/2021 Dated:- 16.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PARAS ENTERPRISES(GSTN-09AGZPG3538N1ZI) 820800.00 0.00 820800.00 Eight Lakh Twenty Thousand Eight Hundred
2.00 M/S PRADEEP KUMAR SINGH THEKEDAR(GSTN-09ECPPS0907B1ZI) 820800.00 -.20 819158.40 Eight Lakh Ninteen Thousand One Hundred and Fifty Eight
3.00 SHAKYA WORK CONTRACTORS AND TRADERS(GSTN-NA) 820800.00 -17.21 679540.32 Six Lakh Seventy Nine Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: SHAKYA WORK CONTRACTORS AND TRADERS(679540.32)
BOQ Summary Details Tender Title: Special Repair of Baramaldev to Abdullaganj Road. Tender ID: 2021_CEBLY_548460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKYA WORK CONTRACTORS AND TRADERS 679540.32 L1
2 M/S PRADEEP KUMAR SINGH THEKEDAR 819158.40 L2
3 M/S PARAS ENTERPRISES 820800.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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