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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹2.4 L (1.62%)Rejected-Finance | ₹1.5 Cr+₹2.4 L (1.62%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹5.0 L (3.44%)Rejected-Finance | ₹1.5 Cr+₹5.0 L (3.44%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹7.8 L (5.37%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | ₹1.5 Cr+₹7.8 L (5.37%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.7 Cr
EMD Value
₹10.7 L
Closing Date
13 May 2023, 12:00 pmClosed
SE
SE pwd mainpuri
Renovation with general repairs on Naviganj Jasmai Kaitholi Uncha in (ODR)
2023_CEAGR_799571_1
2000/7M dt. 21-04-2023
Open Tender
Civil Works
Lump-sum
90 days
Mainpuri
Renovation with general repairs on Naviganj Jasmai Kaitholi Uncha in (ODR)
2 documents required · 2 mandatory
₹2,714
₹10.7 L
Yes
Mainpuri
17 Aug 2023
1 May 2023
13 May 2023
1 May 2023
13 May 2023
1 May 2023
1 May 2023 - 13 May 2023
10 May 2023
eProcurement System Government of Uttar Pradesh Created By: Sudhir Kumar Bhardwaj Created Date/Time: 19-May-2023 01:56 PM Tender Title: Renovation with general repairs on Naviganj Jasmai Kaitholi Uncha in (ODR) Tender ID: 2023_CEAGR_799571_1
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 2000/7M-MC/2023-24 Date 21.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ CORPORATION LTD(GSTN-09AAECR1635H1ZE) 17035520.00 -13.21 14785127.81 One Crore Fourty Seven Lakh Eighty Five Thousand One Hundred and Twenty Seven
2.00 M/s Rahul Bhartiya Contractor(GSTN-09AINPB6373N3ZL) 17035520.00 -14.59 14550037.63 One Crore Fourty Five Lakh Fifty Thousand Thirty Seven
3.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 17035520.00 -10.00 15331968.00 One Crore Fifty Three Lakh Thirty One Thousand Nine Hundred and Sixty Eight
4.00 PRASHANT ASSOCIATE(GSTN-NA) 17035520.00 -11.65 15050881.92 One Crore Fifty Lakh Fifty Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/s Rahul Bhartiya Contractor(14550037.63)
BOQ Summary Details Tender Title: Renovation with general repairs on Naviganj Jasmai Kaitholi Uncha in (ODR) Tender ID: 2023_CEAGR_799571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Bhartiya Contractor 14550037.63 L1
2 RAJ CORPORATION LTD 14785127.81 L2
3 PRASHANT ASSOCIATE 15050881.92 L3
4 M/S VINOD KUMAR CONTRACTOR 15331968.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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