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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹6.7 L+₹1,104.02 (0.16%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹6.7 L+₹3,312.07 (0.49%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹6.8 L+₹8,492.50 (1.27%)Rejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹6.9 L+₹16,050.82 (2.39%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
11 Jan 2023, 12:00 pmClosed
EE PD PWD DEORIA
EE PD PWD DEORIA
Special Repair of Rampur Gawneriya se Vikar Vishunpur Link Road
2022_CEGKP_762130_18
3273_4A dt 22-12-2022
Open Tender
Civil Works
Fixed-rate
90 days
EE PD PWD DEORIA
Please refer your Document
4 documents required · 4 mandatory
₹856
₹85,000
Yes
EE PD PWD DEORIA
1 Mar 2023
27 Dec 2022
12 Jan 2023
27 Dec 2022
11 Jan 2023
27 Dec 2022
28 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 19-Jan-2023 12:42 PM Tender Title: Special Repair of Rampur Gawneriya se Vikar Vishunpur Link Road Tender ID: 2022_CEGKP_762130_18
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Rampur gaunaira se vikaram vishunpur link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAHAB SINGH(GSTN-09AVUPS4566J1ZI) 849250.00 -9.85 765598.88 Seven Lakh Sixty Five Thousand Five Hundred and Ninty Eight
2.00 M/S SHIVAAY CONSTRUCTION(GSTN-NA) 849250.00 -8.65 775789.88 Seven Lakh Seventy Five Thousand Seven Hundred and Eighty Nine
3.00 M/S VIMLA ASSOCIATES(GSTN-NA) 849250.00 -20.99 670992.43 Six Lakh Seventy Thousand Nine Hundred and Ninty Two
4.00 HARINDRA GOND(GSTN-NA) 849250.00 -19.10 687043.25 Six Lakh Eighty Seven Thousand Fourty Three
5.00 M/S SRI NARAYAN CONSTRUCTION(GSTN-NA) 849250.00 -18.07 695790.53 Six Lakh Ninty Five Thousand Seven Hundred and Ninty
6.00 PRAKASH CONTRACTOR AND ORDER SUPPLIERS(GSTN-NA) 849250.00 -20.60 674304.50 Six Lakh Seventy Four Thousand Three Hundred and Four
7.00 M/S BALAJI ASSOCIATES(GSTN-NA) 849250.00 -20.86 672096.45 Six Lakh Seventy Two Thousand Ninty Six
8.00 PRASHANT CONSTRUCTION(GSTN-NA) 849250.00 -19.99 679484.93 Six Lakh Seventy Nine Thousand Four Hundred and Eighty Four
9.00 Rudra Construction(GSTN-NA) 849250.00 -7.00 789803.35 Seven Lakh Eighty Nine Thousand Eight Hundred and Three
10.00 M/S VIKRANT SINGH(GSTN-NA) 849250.00 -17.14 703688.55 Seven Lakh Three Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S VIMLA ASSOCIATES(670992.43)
BOQ Summary Details Tender Title: Special Repair of Rampur Gawneriya se Vikar Vishunpur Link Road Tender ID: 2022_CEGKP_762130_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIMLA ASSOCIATES 670992.43 L1
2 M/S BALAJI ASSOCIATES 672096.45 L2
3 PRAKASH CONTRACTOR AND ORDER SUPPLIERS 674304.50 L3
4 PRASHANT CONSTRUCTION 679484.93 L4
5 HARINDRA GOND 687043.25 L5
6 M/S SRI NARAYAN CONSTRUCTION 695790.53 L6
7 M/S VIKRANT SINGH 703688.55 L7
8 M/S SAHAB SINGH 765598.88 L8
9 M/S SHIVAAY CONSTRUCTION 775789.88 L9
10 Rudra Construction 789803.35 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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