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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Bond No. 169/SE
Bond Date 17.03.2023 |
| 2 | L2₹1.1 Cr+₹1.1 L (1.00%)Rejected-Finance 144 GHAFFAR MANZIL EXTN JAMIA NAGAR OKHLA NEW DELHI 110025 | SOUTH | DELHI | 110025 | ₹1.1 Cr+₹1.1 L (1.00%) | L2 | Rejected-Finance Not Lowest |
Tender Value
₹1.1 Cr
EMD Value
₹7.3 L
Closing Date
4 Mar 2023, 12:00 pmClosed
Superinteding Engineer Deoria Circle Deoria
Superinteding Engineer Deoria Circle Deoria
Special Repair work of tekuatar se ramvar marg road by HMP in Dist Kushinagar in FY 2022-23
2023_CEGKP_775027_13
139/76Yat-Deo Circle/2022 Date 12.01.2023
Open Tender
Civil Works
Percentage
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹7.3 L
Office of The Superinteding Engineer Deoria Circle
11 Apr 2023
17 Feb 2023
4 Mar 2023
17 Feb 2023
4 Mar 2023
17 Feb 2023
20 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 11-Mar-2023 04:58 PM Tender Title: Special Repair work of tekuatar se ramvar marg road by HMP in Dist Kushinagar in FY 2022-23 Tender ID: 2023_CEGKP_775027_13
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work- tuin dq'khuxj esa VsdqvkVkj ls jkeoj ekxZ ¼vU; ftyk ekxZ½ ds fo'ks"k ejEer ds lkFk lh0lh0 jksM dk fuekZ.k dk;ZA
Ref No: 139/76Yat-Deo Circle/23 Dated 12.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NEERAJ KUMAR SINGH(GSTN-09AUWPS6593C1ZQ) 10623250.00 0.00 10623250.00 One Crore Six Lakh Twenty Three Thousand Two Hundred and Fifty
2.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 10623250.00 1.00 10729482.50 One Crore Seven Lakh Twenty Nine Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S NEERAJ KUMAR SINGH(10623250.00)
BOQ Summary Details Tender Title: Special Repair work of tekuatar se ramvar marg road by HMP in Dist Kushinagar in FY 2022-23 Tender ID: 2023_CEGKP_775027_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR SINGH 10623250.00 L1
2 FRIENDS CONSTRUCTION COMPANY 10729482.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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