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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC P O D M TRADERS 8 BAHADAKI BAHADAKI SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | ₹7.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.5 L+₹63,394.06 (8.01%)Rejected-Finance | ₹8.5 L+₹63,394.06 (8.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.6 L+₹65,611.35 (8.29%)Rejected-Finance | ₹8.6 L+₹65,611.35 (8.29%) | L3 | Rejected-Finance L3 |
| 4 | L4₹9.1 L+₹1.2 L (14.6%)Rejected-Finance | ₹9.1 L+₹1.2 L (14.6%) | L4 | Rejected-Finance L4 |
Tender Value
₹9.9 L
EMD Value
₹99,000
Closing Date
27 Dec 2022, 12:00 pmClosed
EE
PD PWD MPI
SR ON NAGLA MUKUND TO MANSUKH ROAD
2022_CEAGR_761463_1
2663 DT 13.12.2022
Open Tender
Civil Works - Roads
Lump-sum
90 days
SR ON NAGLA MUKUND TO MANSUKH ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹99,000
Yes
8 Feb 2023
22 Dec 2022
27 Dec 2022
22 Dec 2022
27 Dec 2022
22 Dec 2022
22 Dec 2022 - 27 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Sudhir Kumar Bhardwaj Created Date/Time: 31-Dec-2022 05:30 PM Tender Title: SR ON NAGLA MUKUND TO MANSUKH ROAD Tender ID: 2022_CEAGR_761463_1
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 2663/11A/2022-23 Date 13.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RAJENDRA SINGH CONTRACTOR(GSTN-NA) 1007855.00 -14.99 856777.54 Eight Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
2.00 M/s Mina devi contractor(GSTN-NA) 1007855.00 -15.21 854560.25 Eight Lakh Fifty Four Thousand Five Hundred and Sixty
3.00 SURENDRA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1007855.00 -10.00 907069.50 Nine Lakh Seven Thousand Sixty Nine
4.00 D M TRADERS(GSTN-NA) 1007855.00 -21.50 791166.18 Seven Lakh Ninty One Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: D M TRADERS(791166.18)
BOQ Summary Details Tender Title: SR ON NAGLA MUKUND TO MANSUKH ROAD Tender ID: 2022_CEAGR_761463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D M TRADERS 791166.18 L1
2 M/s Mina devi contractor 854560.25 L2
3 M/s RAJENDRA SINGH CONTRACTOR 856777.54 L3
4 SURENDRA CONSTRUCTION AND SUPPLIERS 907069.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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