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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.0 Cr+₹30,990.83 (0.30%)Rejected-Finance N A | ₹1.0 Cr+₹30,990.83 (0.30%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹1.0 Cr+₹1.9 L (1.83%)Rejected-Finance | ₹1.0 Cr+₹1.9 L (1.83%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹1.1 Cr+₹2.6 L (2.50%)Rejected-Finance 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | ₹1.1 Cr+₹2.6 L (2.50%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹1.1 Cr+₹9.6 L (9.32%)Rejected-Finance | ₹1.1 Cr+₹9.6 L (9.32%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹1.4 Cr
Closing Date
25 Jun 2021, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Office of The Superintending Engineer Deoria Circle Deoria
CONSTRUCTION WORK OF RAMPUR PATTI SOMALI JUNEBI KACHUYIYA IN DIST KUSHINAGAR IN FY 2021-2022
2021_CEGKP_593906_3
197/76Yat-Deoria Circle/21 Dated 01.06.2021
Open Tender
Civil Works - Roads
Percentage
150 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
2 Feb 2022
10 Jun 2021
25 Jun 2021
10 Jun 2021
25 Jun 2021
10 Jun 2021
14 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Srivastava Created Date/Time: 19-Jul-2021 04:14 PM Tender Title: CONSTRUCTION WORK OF RAMPUR PATTI SOMALI JUNEBI KACHUYIYA IN DIST KUSHINAGAR IN FY 2021-2022 Tender ID: 2021_CEGKP_593906_3
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: CONSTRUCTION WORK OF RAMPUR PATTI SOMALI JUNEBI KACHUYIYA IN DIST KUSHINAGAR IN FY 2021-2022
Ref No: 197 /76Yat - Deo Circle/ 21 Dated 01.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI PRAKASH NATH TRIPATHI(GSTN-09ADOPT8341C1Z6) 13480137.50 -14.98 11460812.90 One Crore Fourteen Lakh Sixty Thousand Eight Hundred and Tweleve
2.00 NAND KISHOR PATHAK(GSTN-09AMUPP5601LIZD) 13480137.50 -23.67 10289388.95 One Crore Two Lakh Eighty Nine Thousand Three Hundred and Eighty Eight
3.00 M/S NEERAJ KUMAR SINGH(GSTN-09AUWPS6593C1ZQ) 13480137.50 -15.50 11390716.19 One Crore Thirteen Lakh Ninty Thousand Seven Hundred and Sixteen
4.00 M/s Shambhu Nath Singh(GSTN-09AVZPS6778H2Z7) 13480137.50 -22.51 10445758.55 One Crore Four Lakh Fourty Five Thousand Seven Hundred and Fifty Eight
5.00 M/S SAI SHAKTI CONSTRUCTION(GSTN-09ACDFS1104L1Z7) 13480137.50 -16.81 11214126.39 One Crore Tweleve Lakh Fourteen Thousand One Hundred and Twenty Six
6.00 M/S SUN CONSTRUCTION(GSTN-09ARXPS1980M1ZL) 13480137.50 -5.10 12792650.49 One Crore Twenty Seven Lakh Ninty Two Thousand Six Hundred and Fifty
7.00 ASHTA BHUJA SHAHI(GSTN-09BFEPS2481F1Z9) 13480137.50 -13.57 11650896.32 One Crore Sixteen Lakh Fifty Thousand Eight Hundred and Ninty Six
8.00 Kailash Singh(GSTN-NA) 13480137.50 -13.10 11714239.49 One Crore Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Nine
9.00 M/S SURENDRA CHAUBEY THIKEDAR(GSTN-NA) 13480137.50 -23.90 10258398.12 One Crore Two Lakh Fifty Eight Thousand Three Hundred and Ninty Eight
10.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 13480137.50 -22.00 10514507.25 One Crore Five Lakh Fourteen Thousand Five Hundred and Seven
11.00 M/S Girish Singh(GSTN-NA) 13480137.50 -14.11 11578090.10 One Crore Fifteen Lakh Seventy Eight Thousand Ninty
Lowest Amount Quoted BY: M/S SURENDRA CHAUBEY THIKEDAR(10258398.12)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF RAMPUR PATTI SOMALI JUNEBI KACHUYIYA IN DIST KUSHINAGAR IN FY 2021-2022 Tender ID: 2021_CEGKP_593906_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA CHAUBEY THIKEDAR 10258398.12 L1
2 NAND KISHOR PATHAK 10289388.95 L2
3 M/s Shambhu Nath Singh 10445758.55 L3
4 FRIENDS CONSTRUCTION COMPANY 10514507.25 L4
5 M/S SAI SHAKTI CONSTRUCTION 11214126.39 L5
6 M/S NEERAJ KUMAR SINGH 11390716.19 L6
7 SRI PRAKASH NATH TRIPATHI 11460812.90 L7
8 M/S Girish Singh 11578090.10 L8
9 ASHTA BHUJA SHAHI 11650896.32 L9
10 Kailash Singh 11714239.49 L10
11 M/S SUN CONSTRUCTION 12792650.49 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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