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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC UTTAR PRADESH UP | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.2 L+₹4.1 L (15.8%)Rejected-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.5 L+₹4.5 L (17.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
17 Nov 2023, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2023-24 of Foota kunwa badera road to gyanpur pratap singh via bhoorepur kala link road
2023_CEKNP_860328_18
1966/8A/2023 DATE 07-10-2023
Open Tender
Civil Works - Roads
Lump-sum
30 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
27 Mar 2024
7 Nov 2023
17 Nov 2023
7 Nov 2023
17 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: ABHSHEK YADAV Created Date/Time: 21-Nov-2023 06:19 PM Tender Title: Special repair work For Financial year 2023-24 of Foota kunwa badera road to gyanpur pratap singh via bhoorepur kala link road Tender ID: 2023_CEKNP_860328_18
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: फूॅटा कुऑ बडेरा मार्ग से ज्ञानपुर प्रताप सिंह वाया भूरेपुर कला मार्ग पर विशेष मरम्मत का कार्य ।
Contract No: 1966/8A/23 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 M/S ESHU TRADERS(GSTN-09ABRPY2325A1Z1) 3094215.00 -1.33 3053061.94 Thirty Lakh Fifty Three Thousand Sixty One
2.00 M/s Sunil Kumar(GSTN-09ATZPK3007F1ZG) 3094215.00 -2.50 3016859.63 Thirty Lakh Sixteen Thousand Eight Hundred and Fifty Nine
3.00 M/S AMAR SINGH PARIHAR(GSTN-NA) 3094215.00 -15.79 2605638.45 Twenty Six Lakh Five Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S AMAR SINGH PARIHAR(2605638.45)
BOQ Summary Details Tender Title: Special repair work For Financial year 2023-24 of Foota kunwa badera road to gyanpur pratap singh via bhoorepur kala link road Tender ID: 2023_CEKNP_860328_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR SINGH PARIHAR 2605638.45 L1
2 M/s Sunil Kumar 3016859.63 L2
3 M/S ESHU TRADERS 3053061.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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