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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC VILLAGE KUTUBGARH POST THANABHAWAN DISTT SHAMLI | SHAMLI | UTTAR PRADESH | 1 | Accepted-AOC Lowest bidder | |
| 2 | 2₹2.0 L+₹11,590.91 (6.18%)Rejected-Finance | 2 | Rejected-Finance Highst bidder | |
| 3 | 3₹2.4 L+₹54,160.60 (28.9%)Rejected-Finance | 3 | Rejected-Finance Highst bidder |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
20 Feb 2024, 12:00 pmClosed
EE PD PWD SHAMLI
OO EE PD PWD SHAMLI
7 Special repair work at Kandhla Railway Station to Kiwana Road in Distt. Shamli in. F.Y. 2023-24
2024_CEMRT_896552_7
157/8A DT 30.01.2024
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹50,000
24 Feb 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SANAT GUPTRISHI Created Date/Time: 23-Feb-2024 04:34 PM Tender Title: 7 Special repair work at Kandhla Railway Station to Kiwana Road in Distt. Shamli in. F.Y. 2023-24 Tender ID: 2024_CEMRT_896552_7
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Shamli
Name of Work: Special repair work at Kandhla Railway Station to Kiwana Road in Distt. Shamli in. F.Y. 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 advance tech enterprises (GSTN-09ATMPK4392C1ZH) BID ID -4207571 268240.00 -9.92 241630.59 Two Lakh Fourty One Thousand Six Hundred and Thirty
2.00 jogendra kumar contractor (GSTN-09AAEFJ0413A1Z4) BID ID -4207857 268240.00 -30.11 187469.99 One Lakh Eighty Seven Thousand Four Hundred and Sixty Nine
3.00 HARI KRISHNA CONTRACTOR(GSTN-NA)--4202824 268240.00 -25.79 199060.90 One Lakh Ninty Nine Thousand Sixty
Lowest Amount Quoted BY: jogendra kumar contractor(187469.99)
BOQ Summary Details Tender Title: 7 Special repair work at Kandhla Railway Station to Kiwana Road in Distt. Shamli in. F.Y. 2023-24 Tender ID: 2024_CEMRT_896552_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jogendra kumar contractor 187469.99 L1
2 HARI KRISHNA CONTRACTOR 199060.90 L2
3 advance tech enterprises 241630.59 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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