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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC ADMITTED | |
| 2 | L2₹4.7 L+₹22,852.36 (5.06%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.8 L+₹24,379.43 (5.40%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.8 L+₹29,251.02 (6.48%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹55,000
Closing Date
15 Jan 2021, 12:00 pmClosed
EEPDPWDKHERI
EEPDPWDKHERI
S/R of Suwatali Link Road
2020_CEUCZ_541748_4
2678/Etender/16A/2020-21 dt 24.12.2020
Open Tender
Civil Works
Fixed-rate
30 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹55,000
Yes
5 Mar 2021
5 Jan 2021
16 Jan 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Yadav Created Date/Time: 21-Jan-2021 03:38 PM Tender Title: S/R of Suwatali Link Road Tender ID: 2020_CEUCZ_541748_4
Tender Inviting Authority: E.E. PD PWD KHERI
Name of Work: Special Repair of Suatali Link road. In Km-1(500)
Contract No: 2678 /16A/E-Tender/ dt 24.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMBAJI CONSTRUCTIONS(GSTN-09AAVPG6688F1ZY) 537702.50 -11.75 474522.46 Four Lakh Seventy Four Thousand Five Hundred and Twenty Two
2.00 M/S A K CONSTRUCTIONS(GSTN-NA) 537702.50 -11.47 476049.53 Four Lakh Seventy Six Thousand Fourty Nine
3.00 SANTOSH KUMAR PANDEY(GSTN-NA) 537702.50 -10.56 480921.12 Four Lakh Eighty Thousand Nine Hundred and Twenty One
4.00 KAILASH ASSOCIATE(GSTN-NA) 537702.50 -16.00 451670.10 Four Lakh Fifty One Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: KAILASH ASSOCIATE(451670.10)
BOQ Summary Details Tender Title: S/R of Suwatali Link Road Tender ID: 2020_CEUCZ_541748_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH ASSOCIATE 451670.10 L1
2 M/S AMBAJI CONSTRUCTIONS 474522.46 L2
3 M/S A K CONSTRUCTIONS 476049.53 L3
4 SANTOSH KUMAR PANDEY 480921.12 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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