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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹54.0 LRejected-Finance | L1 | Rejected-Finance Not Lowest | |
| 3 | L2₹54.9 LRejected-Finance | L2 | Rejected-Finance Not Lowest |
Tender Value
₹62.0 L
EMD Value
₹5.1 L
Closing Date
18 Mar 2021, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Office of The Superintending Engineer Deoria Circle Deoria
Construction work of Naumunda Dakshin Tola link road from NH 28-28 to Mahuari Dewatha Painted Road KM-1.
2021_CEGKP_563160_13
2198/76Yat-Deoria Circle/21 Dated 24.02.2021
Open Tender
Civil Works
Percentage
274 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹5.1 L
Deoria
3 Aug 2021
4 Mar 2021
18 Mar 2021
4 Mar 2021
18 Mar 2021
4 Mar 2021
8 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Srivastava Created Date/Time: 26-Mar-2021 06:19 PM Tender Title: Construction work of Naumunda Dakshin Tola link road from NH 28-28 to Mahuari Dewatha Painted Road KM-1. Tender ID: 2021_CEGKP_563160_13
Tender Inviting Authority: Superitending Engineer , Deoria Circle, U.P..P.W.D. Deoria
Name of Work Construction work of Naumunda Dakshin Tola link road from NH 28-28 to Mahuari Dewatha Painted Road KM-1.
Ref. No: 2198/76Yat-DoriaCircle/21 Dated-27.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI MAA VINDHWASNI TRADERS(GSTN-09AYPPG0905RIZU) 6203950.00 -12.99 5398056.90 Fifty Three Lakh Ninty Eight Thousand Fifty Six
2.00 M/S SANJEEV KUMAR YADAV(GSTN-NA) 6203950.00 -11.56 5486773.38 Fifty Four Lakh Eighty Six Thousand Seven Hundred and Seventy Three
3.00 girijesh kumar singh(GSTN-NA) 6203950.00 -12.99 5398056.90 Fifty Three Lakh Ninty Eight Thousand Fifty Six
Lowest Amount Quoted BY: girijesh kumar singh,M/S JAI MAA VINDHWASNI TRADERS(5398056.90)
BOQ Summary Details Tender Title: Construction work of Naumunda Dakshin Tola link road from NH 28-28 to Mahuari Dewatha Painted Road KM-1. Tender ID: 2021_CEGKP_563160_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 girijesh kumar singh 5398056.90 L1
2 M/S JAI MAA VINDHWASNI TRADERS 5398056.90 L1
3 M/S SANJEEV KUMAR YADAV 5486773.38 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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