Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹5.8 L+₹51,761.54 (9.87%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹6.9 L+₹1.7 L (32.4%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹7.5 L+₹2.3 L (43.2%)Rejected-Finance | 4 | Rejected-Finance 4 lowest |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
14 Nov 2022, 12:30 pmClosed
EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special Repair of maghi kothilwa Link Road
2022_CEGKP_742257_11
3175/7A DATE 20-10-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹74,000
Office of EE, PD, PWD,KUSHINAGAR
3 Mar 2023
28 Oct 2022
14 Nov 2022
28 Oct 2022
14 Nov 2022
28 Oct 2022
29 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Mritunjay Kumar Created Date/Time: 19-Nov-2022 05:54 PM Tender Title: Special Repair of maghi kothilwa Link Road Tender ID: 2022_CEGKP_742257_11
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of maghi kothilwa Link Road Km.-1(700) in F.Y. Year 2022- 2023
Contract No: 3175/7 DATE 20-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIDYAVATI ENTERPRISES(GSTN-NA) 739440.00 1.50 750531.60 Seven Lakh Fifty Thousand Five Hundred and Thirty One
2.00 M/S JAI MAA AMBEY CONSTRUCTION(GSTN-NA) 739440.00 -29.10 524262.96 Five Lakh Twenty Four Thousand Two Hundred and Sixty Two
3.00 ASHOK KUMAR GUPTA CONTRACTOR(GSTN-NA) 739440.00 -6.10 694334.16 Six Lakh Ninty Four Thousand Three Hundred and Thirty Four
4.00 SAPANA CONSTRUCTION(GSTN-NA) 739440.00 -22.10 576024.50 Five Lakh Seventy Six Thousand Twenty Four
Lowest Amount Quoted BY: M/S JAI MAA AMBEY CONSTRUCTION(524262.96)
BOQ Summary Details Tender Title: Special Repair of maghi kothilwa Link Road Tender ID: 2022_CEGKP_742257_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA AMBEY CONSTRUCTION 524262.96 L1
2 SAPANA CONSTRUCTION 576024.50 L2
3 ASHOK KUMAR GUPTA CONTRACTOR 694334.16 L3
4 VIDYAVATI ENTERPRISES 750531.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .