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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.9 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹17.9 L+₹22,752.15 (1.43%)Accepted-AOC | L-2 | Accepted-AOC L-2 | |
| 3 | L-3₹18.5 L+₹2.6 L (16.3%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
5 Feb 2021, 12:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD MAHOBA
Special repair work from KHK to Tamaura link road
2021_CEJNS_547638_8
2094/A-12 Date 26-12-2020
Open Tender
Civil Works
Percentage
30 days
MAHOBA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.5 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
21 Mar 2021
22 Jan 2021
6 Feb 2021
22 Jan 2021
5 Feb 2021
22 Jan 2021
25 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Brij Bihari Agrawal Created Date/Time: 08-Feb-2021 03:42 PM Tender Title: Special repair work from KHK to Tamaura link road Tender ID: 2021_CEJNS_547638_8
Tender Inviting Authority: Executive Engineer, PD, PWD, Mahoba
Name of Work: Special repair work from KHK to Tamaura link road
Contract No: 2094 /A-12 Dt. 26.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH CHANDRA CONTRACTOR(GSTN-09ABGFS6238K1ZN) 1834850.25 -13.13 1593934.41 Fifteen Lakh Ninty Three Thousand Nine Hundred and Thirty Four
2.00 PRAMOD KUMAR(GSTN-09DRQPK7061F2ZB) 1834850.25 -11.89 1616686.56 Sixteen Lakh Sixteen Thousand Six Hundred and Eighty Six
3.00 MAA GAYATARI CONSTRUCTION AND SUPPLIER(GSTN-NA) 1834850.25 1.00 1853198.75 Eighteen Lakh Fifty Three Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: SUBHASH CHANDRA CONTRACTOR(1593934.41)
BOQ Summary Details Tender Title: Special repair work from KHK to Tamaura link road Tender ID: 2021_CEJNS_547638_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHANDRA CONTRACTOR 1593934.41 L1
2 PRAMOD KUMAR 1616686.56 L2
3 MAA GAYATARI CONSTRUCTION AND SUPPLIER 1853198.75 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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