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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC | ₹1.9 L | 1 | Accepted-AOC Due to lowest rate |
| 2 | 2₹2.0 L+₹17,124.80 (9.24%)Rejected-Finance | ₹2.0 L+₹17,124.80 (9.24%) | 2 | Rejected-Finance Due to Higher Rate |
| 3 | 3₹2.1 L+₹24,519.60 (13.2%)Rejected-Finance | ₹2.1 L+₹24,519.60 (13.2%) | 3 | Rejected-Finance Due to Higher Rate |
| 4 | 4₹2.1 L+₹25,181.24 (13.6%)Rejected-Finance | ₹2.1 L+₹25,181.24 (13.6%) | 4 | Rejected-Finance Due to Higher Rate |
| 5 | 5₹2.5 L+₹66,436.44 (35.9%)Rejected-Finance 0 KDEM SCHOOL COMPLEX SHOP AT NR KOHARAPEER BAREILLY KEDM INTER COLLEGE BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0000218 | BAREILLY | UTTAR PRADESH | 243001 | ₹2.5 L+₹66,436.44 (35.9%) | 5 | Rejected-Finance Due to Higher Rate |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
11 Oct 2024, 12:00 pmClosed
EE CD Pwd Maharajganj
EE CD Pwd Maharajganj
Patch repair on 1-Hasanpipari (sohas) Khajuriya to Mudila Shivmandir nahar Patari road, 2-Dinguri ka Saithwari tola road, 3-Ratanpurwa ka kakarahiya tola road, 4-Beniganj ka saraiya tola road (G-10/21)
2024_CEGKP_962446_10
994/A-11/2024 Dt. 30-9-2024
Open Tender
Civil Works - Roads
Percentage
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹45,000
EE CD Pwd Maharajganj
3 Jun 2025
5 Oct 2024
11 Oct 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
5 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 15-Oct-2024 02:39 PM Tender Title: Patch repair on 1-Hasanpipari (sohas) Khajuriya to Mudila Shivmandir nahar Patari road, 2-Dinguri ka Saithwari tola road, 3-Ratanpurwa ka kakarahiya tola road, 4-Beniganj ka saraiya tola road (G-10/21) Tender ID: 2024_CEGKP_962446_10
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Patch repair on 1-Hasanpipari (sohas) Khajuriya to Mudila Shivmandir nahar Patari road. 2-Dinguri ka Saithwari tola road. 3-Ratanpurwa ka kakarahiya tola road. 4-Beniganj ka saraiya tola road. (Lot No 10/21)
Contract No:994 /A-11/2024 Date-30-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAVARU (GSTN-09GXOPS2596J1ZC) BID ID -4635599 389200.00 -48.00 202384.00 Two Lakh Two Thousand Three Hundred and Eighty Four
2.00 M/S SURAJ PRASAD DWEVEDI AND SONS (GSTN-09AUAPD2495E1ZU) BID ID -4645108 389200.00 -52.40 185259.20 One Lakh Eighty Five Thousand Two Hundred and Fifty Nine
3.00 M/S MAA VAISHNO TRADERS(GSTN-NA)--4634602 389200.00 -35.33 251695.64 Two Lakh Fifty One Thousand Six Hundred and Ninty Five
4.00 M/S Vaibhav Infra Group(GSTN-NA)--4646006 389200.00 -27.10 283726.80 Two Lakh Eighty Three Thousand Seven Hundred and Twenty Six
5.00 ESHANI TRADERS(GSTN-NA)--4645981 389200.00 -46.10 209778.80 Two Lakh Nine Thousand Seven Hundred and Seventy Eight
6.00 M/S BAIJNATH SINGH(GSTN-NA)--4629390 389200.00 -45.93 210440.44 Two Lakh Ten Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/S SURAJ PRASAD DWEVEDI AND SONS(185259.20)
BOQ Summary Details Tender Title: Patch repair on 1-Hasanpipari (sohas) Khajuriya to Mudila Shivmandir nahar Patari road, 2-Dinguri ka Saithwari tola road, 3-Ratanpurwa ka kakarahiya tola road, 4-Beniganj ka saraiya tola road (G-10/21) Tender ID: 2024_CEGKP_962446_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ PRASAD DWEVEDI AND SONS 185259.20 L1
2 SAVARU 202384.00 L2
3 ESHANI TRADERS 209778.80 L3
4 M/S BAIJNATH SINGH 210440.44 L4
5 M/S MAA VAISHNO TRADERS 251695.64 L5
6 M/S Vaibhav Infra Group 283726.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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