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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹1.0 L (18.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹1.0 L (19.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹6.6 L+₹1.0 L (19.0%)Rejected-Finance SARIYAWALI BIJNOR | L3 | Rejected-Finance L3 |
Tender Value
₹6.9 L
EMD Value
₹69,000
Closing Date
20 Oct 2023, 12:00 pmClosed
Office of the EE PD PWD Ambedkar Nagar
Office of the EE PD PWD Ambedkar Nagar
SR of Jamunipur Link Road
2023_CEUFZ_849407_10
3551/Nivida Date 07-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹69,000
Yes
Office of the EE PD PWD Ambedkar Nagar
20 Dec 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Saurabh Singh Created Date/Time: 26-Oct-2023 04:31 PM Tender Title: SR of Jamunipur Link Road Tender ID: 2023_CEUFZ_849407_10
Tender Inviting Authority : E.E., PD, PWD Ambedkar Nagar
Name of Work : SR of Jamunipur Link Road
Contract No. 3551/Nivida Date 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 YOGENDRA KUMAR(GSTN-09EBAPK0585H1ZL) 655700.00 0.00 655700.00 Six Lakh Fifty Five Thousand Seven Hundred
2.00 PHOOL CHAND VERMA(GSTN-09CEQPP2214B1ZM) 655700.00 -.55 652093.65 Six Lakh Fifty Two Thousand Ninty Three
3.00 FAUJI CONSTRUCTIONS(GSTN-NA) 655700.00 -15.99 550853.57 Five Lakh Fifty Thousand Eight Hundred and Fifty Three
4.00 Ram Tilak(GSTN-NA) 655700.00 0.00 655700.00 Six Lakh Fifty Five Thousand Seven Hundred
Lowest Amount Quoted BY: FAUJI CONSTRUCTIONS(550853.57)
BOQ Summary Details Tender Title: SR of Jamunipur Link Road Tender ID: 2023_CEUFZ_849407_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAUJI CONSTRUCTIONS 550853.57 L1
2 PHOOL CHAND VERMA 652093.65 L2
3 Ram Tilak 655700.00 L3
4 YOGENDRA KUMAR 655700.00 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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