Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹4.1 L+₹10,817.76 (2.68%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹4.4 L+₹40,296.16 (10.0%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹4.5 L+₹46,029.57 (11.4%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹5.0 L+₹1.0 L (25.3%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹5.4 L
EMD Value
₹54,000
Closing Date
5 Jun 2023, 12:00 pmClosed
EE PD PWD DEORIA
EE PD PWD DEORIA
RENWAL WORK OF NORI GANJ BANKATA SE PURNA CHAPER ROAD
2023_CEGKP_803545_55
1445/4A Date 16-05-2023
Open Tender
Civil Works - Roads
Percentage
90 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹54,000
Yes
EE PD PWD DEORIA
27 Jul 2023
22 May 2023
5 Jun 2023
22 May 2023
5 Jun 2023
22 May 2023
23 May 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 09-Jun-2023 11:22 AM Tender Title: RENWAL WORK OF NORI GANJ BANKATA SE PURNA CHAPER ROAD Tender ID: 2023_CEGKP_803545_55
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Annual Repair of NuriGang Bankata se Purnachapar link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAMS(GSTN-NA) 540888.00 -16.99 448991.13 Four Lakh Fourty Eight Thousand Nine Hundred and Ninty One
2.00 NILESH CONSTRUCTION(GSTN-NA) 540888.00 -25.50 402961.56 Four Lakh Two Thousand Nine Hundred and Sixty One
3.00 MS ARNAV CONSTRUCTION(GSTN-NA) 540888.00 -18.05 443257.72 Four Lakh Fourty Three Thousand Two Hundred and Fifty Seven
4.00 M/S VIKRANT SINGH(GSTN-NA) 540888.00 -6.67 504810.77 Five Lakh Four Thousand Eight Hundred and Ten
5.00 M/S ANUSHKA ASSOCIATES(GSTN-NA) 540888.00 -23.50 413779.32 Four Lakh Thirteen Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: NILESH CONSTRUCTION(402961.56)
BOQ Summary Details Tender Title: RENWAL WORK OF NORI GANJ BANKATA SE PURNA CHAPER ROAD Tender ID: 2023_CEGKP_803545_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH CONSTRUCTION 402961.56 L1
2 M/S ANUSHKA ASSOCIATES 413779.32 L2
3 MS ARNAV CONSTRUCTION 443257.72 L3
4 SHAMS 448991.13 L4
5 M/S VIKRANT SINGH 504810.77 L5
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 .