Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC VISHUNPURWA NAWTANWA MAHARAJGANJ U P | NAWTANWA | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC Due to lowest rate | |
| 2 | 2₹1.3 L+₹9,148.10 (7.57%)Rejected-Finance | 2 | Rejected-Finance Due to hire rate | |
| 3 | 3₹1.3 L+₹10,209.28 (8.45%)Rejected-Finance 363 AZAD NAGAR EAST RUSTAMPUR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 3 | Rejected-Finance Due to hire rate |
Tender Value
₹2 L
EMD Value
₹20,000
Closing Date
20 Aug 2022, 12:00 pmClosed
EE CD PWD Mahaajganj
EE CD PWD Mahaajganj
Colouring, writing and Fixing of of Sign Board on Road.G-23
2022_CEGKP_720084_23
907/A11/2022 Dt. 05-08-2022
Open Tender
Civil Works - Roads
Percentage
180 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹20,000
Yes
8 Jan 2023
10 Aug 2022
20 Aug 2022
10 Aug 2022
20 Aug 2022
10 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 03-Sep-2022 08:39 PM Tender Title: Colouring, writing and Fixing of of Sign Board on Road.G-23 Tender ID: 2022_CEGKP_720084_23
Tender Inviting Authority: Executive Engineer, C.D., PWD Maharajganj.
Name of Work: Colouring, Writing and Fixing of Sign Board on Road. (23/24)
Contract No: 907/A-11/2022 Date 05-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s KUMAR ASSOCIATES(GSTN-09AGHPD3919L1Z6) 182962.00 -28.41 130982.50 One Lakh Thirty Thousand Nine Hundred and Eighty Two
2.00 M/s SADHU SARAN(GSTN-NA) 182962.00 -28.99 129921.32 One Lakh Twenty Nine Thousand Nine Hundred and Twenty One
3.00 MOHAMMAD ANEES(GSTN-NA) 182962.00 -33.99 120773.22 One Lakh Twenty Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: MOHAMMAD ANEES(120773.22)
BOQ Summary Details Tender Title: Colouring, writing and Fixing of of Sign Board on Road.G-23 Tender ID: 2022_CEGKP_720084_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD ANEES 120773.22 L1
2 M/s SADHU SARAN 129921.32 L2
3 M/s KUMAR ASSOCIATES 130982.50 L3
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 .