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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.8 L+₹408.22 (0.08%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹5.8 L+₹93,210.69 (19.3%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹5.8 L+₹95,319.84 (19.7%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹5.9 L+₹1.0 L (21.3%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹74,000
Closing Date
8 Apr 2021, 12:00 pmClosed
E.E Pd Pwd Deoria
office of the E.E Pd Pwd Deoria
Kanta tola Link road
2021_CEGKP_574671_32
638 4A Date 20.03.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Deoria
Please refer Tender Document
2 documents required · 2 mandatory
₹856
₹74,000
Yes
Deoria
9 Jun 2021
24 Mar 2021
8 Apr 2021
24 Mar 2021
8 Apr 2021
24 Mar 2021
25 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishor Created Date/Time: 13-Apr-2021 04:49 PM Tender Title: Kanta tola Link road Tender ID: 2021_CEGKP_574671_32
Tender Inviting Authority: Executive Engineer ,P.D.P.W.D. Deoria
Name of Work: Renewal of Kanta link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAMOD KUMAR(GSTN-NA) 680370.00 -29.00 483062.70 Four Lakh Eighty Three Thousand Sixty Two
2.00 M/S AJAY TIWARI THEKEDAR(GSTN-NA) 680370.00 -28.94 483470.92 Four Lakh Eighty Three Thousand Four Hundred and Seventy
3.00 SMT MITHILESH SINGH CONTRACTOR(GSTN-NA) 680370.00 -15.30 576273.39 Five Lakh Seventy Six Thousand Two Hundred and Seventy Three
4.00 M/S RAMSAMUJH PRASAD(GSTN-NA) 680370.00 -14.99 578382.54 Five Lakh Seventy Eight Thousand Three Hundred and Eighty Two
5.00 M/S K AND N ASSOCIATES(GSTN-NA) 680370.00 -13.86 586070.72 Five Lakh Eighty Six Thousand Seventy
Lowest Amount Quoted BY: M/S PRAMOD KUMAR(483062.70)
BOQ Summary Details Tender Title: Kanta tola Link road Tender ID: 2021_CEGKP_574671_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR 483062.70 L1
2 M/S AJAY TIWARI THEKEDAR 483470.92 L2
3 SMT MITHILESH SINGH CONTRACTOR 576273.39 L3
4 M/S RAMSAMUJH PRASAD 578382.54 L4
5 M/S K AND N ASSOCIATES 586070.72 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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