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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.5 L+₹26,076.62 (6.18%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.8 L+₹58,586.25 (13.9%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.9 L+₹63,181.25 (15.0%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹5.1 L+₹83,284.37 (19.7%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹58,000
Closing Date
20 Mar 2021, 12:00 pmClosed
E.E Pd Pwd Deoria
office of the E.E Pd Pwd Deoria
Panankunda yadav Basti link road
2021_CEGKP_563758_55
430/4A Date 27.02.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Deoria
Please refer Tender Document
2 documents required · 2 mandatory
₹856
₹58,000
Yes
Deoria
9 Jun 2021
8 Mar 2021
20 Mar 2021
8 Mar 2021
20 Mar 2021
8 Mar 2021
9 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishor Created Date/Time: 26-Mar-2021 07:28 PM Tender Title: Panankunda yadav Basti link road Tender ID: 2021_CEGKP_563758_55
Tender Inviting Authority: Executive Engineer ,P.D.P.W.D. Deoria
Name of Work: Renewal of Panankunda Yadav Basti 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 ABHINAV ENTERPRISES(GSTN-09ACMPY8031D1Z8) 574375.00 -16.30 480751.88 Four Lakh Eighty Thousand Seven Hundred and Fifty One
2.00 Kaustubh construction(GSTN-09HAEPS0795F1Z8) 574375.00 -15.50 485346.88 Four Lakh Eighty Five Thousand Three Hundred and Fourty Six
3.00 M/S ADISHAKTI TRADING CO.(GSTN-NA) 574375.00 -21.96 448242.25 Four Lakh Fourty Eight Thousand Two Hundred and Fourty Two
4.00 M/s Chandra Kishor Singh Construction(GSTN-NA) 574375.00 -12.00 505450.00 Five Lakh Five Thousand Four Hundred and Fifty
5.00 M/S PRAMOD KUMAR(GSTN-NA) 574375.00 -26.50 422165.63 Four Lakh Twenty Two Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: M/S PRAMOD KUMAR(422165.63)
BOQ Summary Details Tender Title: Panankunda yadav Basti link road Tender ID: 2021_CEGKP_563758_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR 422165.63 L1
2 M/S ADISHAKTI TRADING CO. 448242.25 L2
3 M/S ABHINAV ENTERPRISES 480751.88 L3
4 Kaustubh construction 485346.88 L4
5 M/s Chandra Kishor Singh Construction 505450.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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