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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.5 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹11.8 L+₹29,185.65 (2.54%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹15.1 L+₹3.6 L (31.5%)Rejected-Finance 78 14 DEEN DAYAL NAGAR KARERA KARERA SHIVPURI MADHYA PRADESH 473660 UDYAM MP 45 0004529 | SHIVPURI | MADHYA PRADESH | 473660 | 3 | Rejected-Finance Reject |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
3 Nov 2023, 12:00 pmClosed
EE CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of Deisar Banpur to Kharwaniya Road
2023_CEGKP_857138_35
2179/4A DATE 19-10-2023
Open Tender
Civil Works
Lump-sum
30 days
works
AS
2 documents required · 2 mandatory
₹944
₹1.7 L
O/O EECD-1 PWD BASTI
5 Dec 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
28 Oct 2023 - 3 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 07-Nov-2023 05:21 PM Tender Title: Special Repair of Deisar Banpur to Kharwaniya Road Tender ID: 2023_CEGKP_857138_35
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of Deisar Banpur to Kharwaniya Road
Contract No:2179/4A Date 19-10-2023
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 S P INFRA PROJECTS(GSTN-NA) 1603608.50 -26.51 1178491.15 Eleven Lakh Seventy Eight Thousand Four Hundred and Ninty One
2.00 M/S MAA AADI SHATI ASSOCIATES(GSTN-NA) 1603608.50 -28.33 1149305.50 Eleven Lakh Fourty Nine Thousand Three Hundred and Five
3.00 M/S HINDUSTAN CONSTRUCTION CO(GSTN-NA) 1603608.50 -5.77 1511079.35 Fifteen Lakh Eleven Thousand Seventy Nine
Lowest Amount Quoted BY: M/S MAA AADI SHATI ASSOCIATES(1149305.50)
BOQ Summary Details Tender Title: Special Repair of Deisar Banpur to Kharwaniya Road Tender ID: 2023_CEGKP_857138_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA AADI SHATI ASSOCIATES 1149305.50 L1
2 M/S S P INFRA PROJECTS 1178491.15 L2
3 M/S HINDUSTAN CONSTRUCTION CO 1511079.35 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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