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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | l2₹17.9 L+₹22,042.59 (1.25%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | L3₹17.9 L+₹22,401 (1.27%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹17.9 L
EMD Value
₹1.8 L
Closing Date
20 Oct 2023, 12:30 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Hajpura link road
2023_CEUFZ_850142_6
1858/Nivida-9A Dated. 07-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
₹1.8 L
Yes
EE CD PWD Ambedkarnagar
3 Dec 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Mrigendra Kumar Anil Created Date/Time: 25-Oct-2023 09:49 PM Tender Title: Special Repair of Hajpura link road Tender ID: 2023_CEUFZ_850142_6
Tender Inviting Authority: E.E., C.D., P.W.D., Ambedkarnagar
Name of Work: Special Repair of Hajpura link road
Contract No:-1858/9A-Nivida Dated. 07-10-2023
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 SURJEET KUMAR VERMA(GSTN-09AFWPC2100E2ZT) 1792070.00 -.51 1782930.44 Seventeen Lakh Eighty Two Thousand Nine Hundred and Thirty
2.00 M/s Swami Enterprises(GSTN-09ADUPC6605Q1ZT) 1792070.00 0.00 1792070.00 Seventeen Lakh Ninty Two Thousand Seventy
3.00 SUBHASH CHANDRA YADAV(GSTN-09ABHPY4788K2ZJ) 1792070.00 -.02 1791711.59 Seventeen Lakh Ninty One Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: M/s SURJEET KUMAR VERMA(1782930.44)
BOQ Summary Details Tender Title: Special Repair of Hajpura link road Tender ID: 2023_CEUFZ_850142_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SURJEET KUMAR VERMA 1782930.44 L1
2 SUBHASH CHANDRA YADAV 1791711.59 L2
3 M/s Swami Enterprises 1792070.00 L3
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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