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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.6 LAccepted-AOC | 1 | Accepted-AOC Lowest Rate | |
| 2 | 2₹26.9 L+₹1.3 L (5.20%)Rejected-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | 2 | Rejected-Finance Higest Rate | |
| 3 | 3₹25.7 L+₹12,288.47 (0.48%)Rejected-Finance | 3 | Rejected-Finance Higest Rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject By Prahari |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
15 Feb 2021, 12:30 pmClosed
E.E. C.D. P.W.D. KASIA KUSHINAGAR
E.E. C.D. P.W.D. KASIA KUSHINAGAR
Special repair work of Laxmipur Bhagwanpur link road.
2021_CEGKP_550477_2
115/15 lekha Date 29.01.2021
Open Tender
Civil Works
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
KASIA
23 Mar 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
11 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 20-Feb-2021 01:41 PM Tender Title: Special repair work of Laxmipur Bhagwanpur link road. Tender ID: 2021_CEGKP_550477_2
Tender Inviting Authority: Executive Engineer Construction Division, U.P. P.W.D. Kushinagar
Ref. no. 115 /15 LEKHA Date 29-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANJAY KUMAR MADHESHIYA THEKEDAR(GSTN-09AKTPM8712G1ZM) 3150891.56 -18.90 2555373.06 Twenty Five Lakh Fifty Five Thousand Three Hundred and Seventy Three
2.00 M/S S.K. CONSTRUCTION(GSTN-09AVUPS4521K3ZR) 3150891.56 -14.68 2688340.68 Twenty Six Lakh Eighty Eight Thousand Three Hundred and Fourty
3.00 M/S JAWAHER YADAV THEKEDAR(GSTN-NA) 3150891.56 -18.51 2567661.53 Twenty Five Lakh Sixty Seven Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S SANJAY KUMAR MADHESHIYA THEKEDAR(2555373.06)
BOQ Summary Details Tender Title: Special repair work of Laxmipur Bhagwanpur link road. Tender ID: 2021_CEGKP_550477_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR MADHESHIYA THEKEDAR 2555373.06 L1
2 M/S JAWAHER YADAV THEKEDAR 2567661.53 L2
3 M/S S.K. CONSTRUCTION 2688340.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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