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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC Accepted at the rate of price Rs. 847475.00 | |
| 2 | L2₹9.2 L+₹68,469.59 (8.08%)Rejected-Finance 336 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ BARABANKI UTTAR PRADESH 227131 | 227131 | L2 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹11.6 L
EMD Value
₹1.1 L
Closing Date
5 Jan 2024, 12:00 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special repair of Parahazi link road in km-1(
2023_CEUFZ_875046_2
3845/10 AE-tendering_23-24 Dated 18-12-2023
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹795
₹1.1 L
Yes
21 Feb 2024
28 Dec 2023
5 Jan 2024
28 Dec 2023
5 Jan 2024
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR RAM Created Date/Time: 07-Feb-2024 12:28 PM Tender Title: Special repair of Parahazi link road in km-1( Tender ID: 2023_CEUFZ_875046_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, BARABANKI.
Name of Work : Special repair of Parahazi link road in km-1(240)
Tender Notice No : 3895/10A-tender-1/2023-24 Dated 18-12-2023
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 Krishna Enterprises(GSTN-NA)--4061618 1090280.00 -22.27 847474.64 Eight Lakh Fourty Seven Thousand Four Hundred and Seventy Four
2.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS(GSTN-NA)--4070367 1090280.00 -15.99 915944.23 Nine Lakh Fifteen Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Krishna Enterprises(847474.64)
BOQ Summary Details Tender Title: Special repair of Parahazi link road in km-1( Tender ID: 2023_CEUFZ_875046_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Enterprises 847474.64 L1
2 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS 915944.23 L2
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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