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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-Finance | ₹28.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹29.0 L+₹58,239.46 (2.05%)Rejected-Finance | ₹29.0 L+₹58,239.46 (2.05%) | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹28.4 L
EMD Value
₹57,000
Closing Date
19 Dec 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
EE RED SECOND FLOOR VIKAS BHAWAN BAREILLY
Coating work from village Khirka to KanwariaMandir National Highway in Fatehganj (West.)
2023_REDUP_868413_1
2313/EE/RED/2023-24 Date 30-11-2023
Open Tender
Civil Works
Percentage
90 days
FATEHGANJ WEST
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹57,000
4 Jan 2024
11 Dec 2023
19 Dec 2023
11 Dec 2023
19 Dec 2023
11 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Sharma Created Date/Time: 02-Jan-2024 01:35 PM Tender Title: Coating work from village Khirka to KanwariaMandir National Highway in Fatehganj (West.) Tender ID: 2023_REDUP_868413_1
Tender Inviting Authority: Executive Engineer Rural Engineering Department, Division Bareilly
Name of Work: Coating work from village Khirka to Kanwaria Mandir National Highway in Fatehganj (West.)
Contract No: 2313/EE/RED/TENDER-TVY/2023-24/ Date 30-11-2023 Excluding GST) G.S.T as Applicable shall be paid extra.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VERMA CONTRACTOR(GSTN-09AATPW9723F1ZU) 2840949.418 -0.050 2839528.943 Twenty Eight Lakh Thirty Nine Thousand Five Hundred and Twenty Eight
2.00 Moti Ram Verma(GSTN-09AAFFV1687D1ZZ) 2840949.418 2.000 2897768.406 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: VERMA CONTRACTOR(2839528.943)
BOQ Summary Details Tender Title: Coating work from village Khirka to KanwariaMandir National Highway in Fatehganj (West.) Tender ID: 2023_REDUP_868413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERMA CONTRACTOR 2839528.943 L1
2 Moti Ram Verma 2897768.406 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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