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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC 1 lowast | |
| 2 | 2₹3.7 L+₹80,559.80 (27.8%)Rejected-Finance | 2 | Rejected-Finance LOWET | |
| 3 | 3₹3.6 L+₹71,065.22 (24.5%)Rejected-Finance | 3 | Rejected-Finance LOWSET | |
| 4 | 4₹3.3 L+₹43,930.24 (15.1%)Rejected-Finance | 4 | Rejected-Finance LOWEST | |
| 5 | 5₹3.7 L+₹84,442.20 (29.1%)Rejected-Finance | 5 | Rejected-Finance LOWEST |
Tender Value
Refer Docs
EMD Value
₹47,000
Closing Date
20 Mar 2021, 12:30 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
RENEWAL WORK OF SUMAHAI SANGRAM K.M-3 TO PATKAULI I LINK ROAD
2021_CEGKP_563032_20
477/7A DATE 25/02/2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹47,000
Yes
OFFICE OF EE PD PWD KUSHINAGAR
18 Nov 2021
6 Mar 2021
20 Mar 2021
6 Mar 2021
20 Mar 2021
6 Mar 2021
8 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 07-Apr-2021 01:09 PM Tender Title: RENEWAL WORK OF SUMAHAI SANGRAM K.M-3 TO PATKAULI I LINK ROAD Tender ID: 2021_CEGKP_563032_20
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of Sumahi Sangram Km-3 to Patakhauli link road in Financial Year 2021-2022
Contract No: 477/7A DATE 25-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SINGH THEKADAR(GSTN-09AIJPS8578C1ZM) 422000.00 -20.80 334224.04 Three Lakh Thirty Four Thousand Two Hundred and Twenty Four
2.00 ASHOK KUMAR SHUKLA CONTRACTOR(GSTN-09BSOPS2509H1ZB) 422000.00 -12.12 370853.60 Three Lakh Seventy Thousand Eight Hundred and Fifty Three
3.00 TRANSPORT CONSTRUCTION(GSTN-09CBZPK2019MIZY) 422000.00 -14.37 361359.02 Three Lakh Sixty One Thousand Three Hundred and Fifty Nine
4.00 RAM ADHAR PANDEY(GSTN-09ALMPP9120H1ZQ) 422000.00 -.00 421995.78 Four Lakh Twenty One Thousand Nine Hundred and Ninty Five
5.00 SIPAHI LAL(GSTN-NA) 422000.00 -11.20 374736.00 Three Lakh Seventy Four Thousand Seven Hundred and Thirty Six
6.00 m/s hind construction & infrastructure(GSTN-NA) 422000.00 -31.21 290293.80 Two Lakh Ninty Thousand Two Hundred and Ninty Three
7.00 M/S ARADHYA ENTERPRISES(GSTN-NA) 422000.00 -.00 421995.78 Four Lakh Twenty One Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: m/s hind construction & infrastructure(290293.80)
BOQ Summary Details Tender Title: RENEWAL WORK OF SUMAHAI SANGRAM K.M-3 TO PATKAULI I LINK ROAD Tender ID: 2021_CEGKP_563032_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s hind construction & infrastructure 290293.80 L1
2 ASHOK KUMAR SINGH THEKADAR 334224.04 L2
3 TRANSPORT CONSTRUCTION 361359.02 L3
4 ASHOK KUMAR SHUKLA CONTRACTOR 370853.60 L4
5 SIPAHI LAL 374736.00 L5
6 RAM ADHAR PANDEY 421995.78 L6
7 M/S ARADHYA ENTERPRISES 421995.78 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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