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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC 1st Lowst | |
| 2 | L2₹12.1 L+₹2.2 L (21.9%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹12.1 L+₹2.2 L (22.0%)Rejected-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance 3rd lowest |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
5 Feb 2021, 12:00 pmClosed
Executive Engineer
O/o Executive Engineer Construction Division-2, P.W.D. Budaun
Special Repair of Nizampur Risoli to Akoli Road.
2021_CEBLY_548445_1
73(7)/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
₹944
₹1.2 L
Yes
Budaun
12 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 03:25 PM Tender Title: Special Repair of Nizampur Risoli to Akoli Road. Tender ID: 2021_CEBLY_548445_1
Tender Inviting Authority: Executive Engineer, Construction Division-2, PWD, Budaun
Name of Work: Special Repair of Nizampur Risoli to Akoli Road. .
Contract No: - 73(7)/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 ASHA ENTERPRISES(GSTN-09BEBPD1646F1ZW) 1207500.00 0.00 1207500.00 Tweleve Lakh Seven Thousand Five Hundred
2.00 M/s Prem Builders(GSTN-NA) 1207500.00 -.12 1206051.00 Tweleve Lakh Six Thousand Fifty One
3.00 M/S OMKAR SINGH CONTRACTOR(GSTN-NA) 1207500.00 -18.05 989546.25 Nine Lakh Eighty Nine Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/S OMKAR SINGH CONTRACTOR(989546.25)
BOQ Summary Details Tender Title: Special Repair of Nizampur Risoli to Akoli Road. Tender ID: 2021_CEBLY_548445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OMKAR SINGH CONTRACTOR 989546.25 L1
2 M/s Prem Builders 1206051.00 L2
3 M/S ASHA ENTERPRISES 1207500.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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