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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.6 L+₹10,118.71 (1.55%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹6.8 L+₹25,743.18 (3.95%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.9 L+₹34,150.63 (5.24%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
24 Jun 2022, 5:00 pmClosed
OFFICE OF THE EE CD1 PWD MBD
OFFICE OF THE EE CD1 PWD MBD
BILARI DARNI ROAD TO MITTANPUR MAHESH LINK ROAD
2022_CEMBD_708641_5
822/ETENDER/2022-23 DT. 06-06-2022
Open Tender
Civil Works
Lump-sum
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹75,000
Yes
25 Aug 2022
17 Jun 2022
25 Jun 2022
17 Jun 2022
24 Jun 2022
17 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR Created Date/Time: 23-Jul-2022 01:55 PM Tender Title: BILARI DARNI ROAD TO MITTANPUR MAHESH LINK ROAD Tender ID: 2022_CEMBD_708641_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, MORADABAD CIRCLE, PWD, MORADABAD
Name of Work: fcykjh Mkjuh ekxZ ls feVB~uiqj egs'k lEidZ ekxZ ds lkFk uohuhdj.k dk dk;ZA
Tender Refrence No. :- 822/Tender/ Dated 06-06-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD UMAR CONTRACTOR(GSTN-09AEUPU6070L1ZG) 744022.50 -8.90 677804.50 Six Lakh Seventy Seven Thousand Eight Hundred and Four
2.00 NANHAY SINGH CONTRACTOR(GSTN-09AJAPA8510E1ZR) 744022.50 -12.36 652061.32 Six Lakh Fifty Two Thousand Sixty One
3.00 PUSHP ENTERPRISES(GSTN-NA) 744022.50 -11.00 662180.03 Six Lakh Sixty Two Thousand One Hundred and Eighty
4.00 M/S SKYLINE BUILDERS(GSTN-NA) 744022.50 -7.77 686211.95 Six Lakh Eighty Six Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: NANHAY SINGH CONTRACTOR(652061.32)
BOQ Summary Details Tender Title: BILARI DARNI ROAD TO MITTANPUR MAHESH LINK ROAD Tender ID: 2022_CEMBD_708641_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANHAY SINGH CONTRACTOR 652061.32 L1
2 PUSHP ENTERPRISES 662180.03 L2
3 M/S MOHD UMAR CONTRACTOR 677804.50 L3
4 M/S SKYLINE BUILDERS 686211.95 L4
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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