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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.8 LAccepted-AOC | ₹16.8 L | 1 | Accepted-AOC 1 lowest |
| 2 | 2₹17.5 L+₹61,264 (3.64%)Rejected-Finance | ₹17.5 L+₹61,264 (3.64%) | 2 | Rejected-Finance 2 lowest |
| 3 | 3₹20.7 L+₹3.8 L (22.8%)Rejected-Finance | ₹20.7 L+₹3.8 L (22.8%) | 3 | Rejected-Finance 3 lowest |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
20 Mar 2021, 12:30 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
RENEWAL WORK OF MAGHI MATHIYA KM-2 TO MADHOPUR GAJHI MAGHI LINK ROAD
2021_CEGKP_563032_49
477/7A DATE 25/02/2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
OFFICE OF EE PD PWD KUSHINAGAR
4 Nov 2022
6 Mar 2021
20 Mar 2021
6 Mar 2021
20 Mar 2021
6 Mar 2021
8 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 07-Apr-2021 01:14 PM Tender Title: RENEWAL WORK OF MAGHI MATHIYA KM-2 TO MADHOPUR GAJHI MAGHI LINK ROAD Tender ID: 2021_CEGKP_563032_49
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of Maghi Mathiya Km.- 2 to Madhopur Gaougahi maghi Link Road Km.- 1, 2, 3(500) in Financial Year 2021- 2022
Contract No: 477/7A DATE 25-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S STAR ENTERPRISES(GSTN-09BHUPA9587Q1ZZ) 2188000.00 -23.00 1684760.00 Sixteen Lakh Eighty Four Thousand Seven Hundred and Sixty
2.00 RAMJI RAO CONTRACTOR(GSTN-09AHOPR4085MIZE) 2188000.00 -5.43 2069191.60 Twenty Lakh Sixty Nine Thousand One Hundred and Ninty One
3.00 SIPAHI LAL(GSTN-NA) 2188000.00 -20.20 1746024.00 Seventeen Lakh Fourty Six Thousand Twenty Four
Lowest Amount Quoted BY: M/S STAR ENTERPRISES(1684760.00)
BOQ Summary Details Tender Title: RENEWAL WORK OF MAGHI MATHIYA KM-2 TO MADHOPUR GAJHI MAGHI LINK ROAD Tender ID: 2021_CEGKP_563032_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S STAR ENTERPRISES 1684760.00 L1
2 SIPAHI LAL 1746024.00 L2
3 RAMJI RAO CONTRACTOR 2069191.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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