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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Percentage | |
| 2 | L2₹19.6 L+₹29,148 (1.51%)Rejected-Finance | L2 | Rejected-Finance All Document not Complete | |
| 3 | L2₹19.6 L+₹29,148 (1.51%)Rejected-Finance | L2 | Rejected-Finance All Document not Complete |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
30 Mar 2021, 10:00 amClosed
EE UPSCIDCO
236/174/4 Triveni Gas Godown Road New Mehdauri Teliyarganj Praygaraj
Construction of Interlocking, drain and street light at Kathra
2021_SCIDC_573965_1
06/EE/KSB/E-Tender/2020-21
Open Tender
Civil Works - Buildings
Percentage
60 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EE UPSCIDCO
₹35,000
Yes
26 May 2021
22 Mar 2021
30 Mar 2021
22 Mar 2021
30 Mar 2021
22 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Ambrish Kumar Srivastava Created Date/Time: 20-Apr-2021 04:31 PM Tender Title: Construction of Interlocking, drain and street light at Kathra Tender ID: 2021_SCIDC_573965_1
Tender Inviting Authority:-U.P.STATE CONSTRUCTION AND INFRASTRCTURE DEVELOPMENT CORPORATION LTD. KAUSHAMBI
Name of Work:- Construction of Interlocking, Drain and Street light at Kathra.
Contract No: 06/EE/KSB/E-Tender/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA TRADERS(GSTN-09ALQPM0493G1ZP) 1943200.00 -.50 1933484.00 Ninteen Lakh Thirty Three Thousand Four Hundred and Eighty Four
2.00 M/S ANIL KUMAR CHOURASIA(GSTN-NA) 1943200.00 1.00 1962632.00 Ninteen Lakh Sixty Two Thousand Six Hundred and Thirty Two
3.00 M/S MANJU DEVI(GSTN-NA) 1943200.00 1.00 1962632.00 Ninteen Lakh Sixty Two Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S MAA TRADERS(1933484.00)
BOQ Summary Details Tender Title: Construction of Interlocking, drain and street light at Kathra Tender ID: 2021_SCIDC_573965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA TRADERS 1933484.00 L1
2 M/S MANJU DEVI 1962632.00 L2
3 M/S ANIL KUMAR CHOURASIA 1962632.00 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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