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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.1 L+₹5,736.07 (5.25%)Rejected-Finance PURAIMANPUR RAWAT PAKHARALA YADAV TOLA NIVAR NAML TELI ROAD GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.2 L+₹5,954.40 (5.45%)Rejected-Finance VILLAGE AND POST JADDU PIPRA SADAR THANA KOTWALI JAYAND MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.2 L+₹9,269.02 (8.49%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹1.2 L+₹11,511.84 (10.5%)Rejected-Finance GRAM AEMANPUR DISTRICT BULANDSHAHR UTTAR PRADESH | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹2 L
EMD Value
₹20,000
Closing Date
5 Sept 2022, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Patch Repair of Partawal Vikash Khanda Under VR Road in financial year 2022-23 Lot No 12 of 32
2022_CEGKP_721353_12
747/04 Lekha/2022-23 Date 08-08-2022
Open Tender
Civil Works
Fixed-rate
180 days
Maharajganj
As per MBD
2 documents required · 2 mandatory
₹679
₹20,000
EE PD PWD Maharajganj
7 Dec 2022
23 Aug 2022
5 Sept 2022
23 Aug 2022
5 Sept 2022
23 Aug 2022
23 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 13-Sep-2022 04:20 PM Tender Title: Patch Repair of Partawal Vikash Khanda Under VR Road in financial year 2022-23 Lot No 12 of 32 Tender ID: 2022_CEGKP_721353_12
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Patch Repair of Partawal Vikash Khanda Under (VR) Road in financial year 2022-23 Lot No 12 of 32
Contract No: 747 / 4 Lekha / 2022-23 Dated 08-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIRENDRA YADAV(GSTN-09ATPPY3164K1ZR) 198480.00 -38.38 122303.38 One Lakh Twenty Two Thousand Three Hundred and Three
2.00 M/S AFSHANA KHATUN(GSTN-09BCLPA8951J1Z6) 198480.00 -35.00 129012.00 One Lakh Twenty Nine Thousand Tweleve
3.00 PRADEEP KUMAR NAYAK(GSTN-09AAUPN1039J1Z8) 198480.00 -36.51 126014.95 One Lakh Twenty Six Thousand Fourteen
4.00 M/s Mohamad Ataharullah Khan(GSTN-09AZNPK7020J1Z2) 198480.00 -42.00 115118.40 One Lakh Fifteen Thousand One Hundred and Eighteen
5.00 M/S A N TRADERS SISWA MUNSHI(GSTN-NA) 198480.00 -38.61 121846.87 One Lakh Twenty One Thousand Eight Hundred and Fourty Six
6.00 SINGH ENTERPRISES(GSTN-NA) 198480.00 -39.20 120675.84 One Lakh Twenty Thousand Six Hundred and Seventy Five
7.00 HARILAL(GSTN-NA) 198480.00 -38.05 122958.36 One Lakh Twenty Two Thousand Nine Hundred and Fifty Eight
8.00 M/S PANDEY ASSOCIATES(GSTN-NA) 198480.00 -40.33 118433.02 One Lakh Eighteen Thousand Four Hundred and Thirty Three
9.00 MS ANYA ENTERPRISES(GSTN-NA) 198480.00 -42.11 114900.07 One Lakh Fourteen Thousand Nine Hundred
10.00 M/s Manish mishra(GSTN-NA) 198480.00 -45.00 109164.00 One Lakh Nine Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Manish mishra(109164.00)
BOQ Summary Details Tender Title: Patch Repair of Partawal Vikash Khanda Under VR Road in financial year 2022-23 Lot No 12 of 32 Tender ID: 2022_CEGKP_721353_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manish mishra 109164.00 L1
2 MS ANYA ENTERPRISES 114900.07 L2
3 M/s Mohamad Ataharullah Khan 115118.40 L3
4 M/S PANDEY ASSOCIATES 118433.02 L4
5 SINGH ENTERPRISES 120675.84 L5
6 M/S A N TRADERS SISWA MUNSHI 121846.87 L6
7 M/S VIRENDRA YADAV 122303.38 L7
8 HARILAL 122958.36 L8
9 PRADEEP KUMAR NAYAK 126014.95 L9
10 M/S AFSHANA KHATUN 129012.00 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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