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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | L1 | Accepted-AOC Lowest Rate Bidder | |
| 2 | L2₹16.0 L+₹30,394.20 (1.94%)Rejected-Finance | L2 | Rejected-Finance Higher Rate Bidder | |
| 3 | L3₹17.0 L+₹1.3 L (8.34%)Rejected-Finance | L3 | Rejected-Finance Higher rate Bidder |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
12 Jan 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EX. ENG. CD-1 PWD PRATAPGARH.
Special Repair of Kashipur Bhatni (ODR) Road.
2024_CEALD_877320_4
2859/19A-E-Tendring/2023 Dated. 26.12.2023
Open Tender
Civil Works - Roads
Percentage
90 days
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
14 Feb 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: AJAY KUMAR Created Date/Time: 16-Jan-2024 04:48 PM Tender Title: Special Repair of Kashipur Bhatni (ODR) Road. Tender ID: 2024_CEALD_877320_4
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Pratapgarh.
Name of Work :- Special Repair of Kashipur Bhatni (ODR) Road.
Contract No: 2859/19A/E_tendering/2023 Date : 26.12.2023
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 DINESH KUMAR(GSTN-09AQVPK4927HIZ7) 1698000.00 0.00 1698000.00 Sixteen Lakh Ninty Eight Thousand
2.00 M/S ASHISH TIWARI CONTRACTOR(GSTN-09APUPT3901QIZU) 1698000.00 -7.70 1567254.00 Fifteen Lakh Sixty Seven Thousand Two Hundred and Fifty Four
3.00 ARJUN SINGH CONTRATOR(GSTN-NA) 1698000.00 -5.91 1597648.20 Fifteen Lakh Ninty Seven Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S ASHISH TIWARI CONTRACTOR(1567254.00)
BOQ Summary Details Tender Title: Special Repair of Kashipur Bhatni (ODR) Road. Tender ID: 2024_CEALD_877320_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHISH TIWARI CONTRACTOR 1567254.00 L1
2 ARJUN SINGH CONTRATOR 1597648.20 L2
3 M/S DINESH KUMAR 1698000.00 L3
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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