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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹29.4 L+₹20,005.90 (0.68%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹29.5 L+₹26,413.07 (0.90%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹30.3 L+₹1.1 L (3.60%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹31.8 L+₹2.5 L (8.71%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹45.5 L
Closing Date
28 Dec 2021, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Office of The Superintending Engineer Deoria Circle Deoria
Special repair work of Jarar link road.
2021_CEGKP_660608_2
2285/76Yat-Deoria Circle/21 Dated 17.12.2021
Open Tender
Civil Works
Percentage
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
24 Sept 2022
22 Dec 2021
28 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 04-Jan-2022 11:26 AM Tender Title: Special repair work of Jarar link road. Tender ID: 2021_CEGKP_660608_2
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: SPECIAL REPAIR JOF ARAR LINK ROAD
Ref No: 2285/76Yat-Deoria-Circle/21 Date 17.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KUSUM DEVI(GSTN-09ALJPD4502C1ZN) 4001980.00 -26.34 2947862.47 Twenty Nine Lakh Fourty Seven Thousand Eight Hundred and Sixty Two
2.00 M/S Viraj Construction(GSTN-09FMZPS7380R1ZB) 4001980.00 -11.80 3529746.36 Thirty Five Lakh Twenty Nine Thousand Seven Hundred and Fourty Six
3.00 TRANSPORT CONSTRUCTION(GSTN-09CBZPK2019MIZY) 4001980.00 -20.64 3175975.33 Thirty One Lakh Seventy Five Thousand Nine Hundred and Seventy Five
4.00 M/S GOVIND YADAV THEKEDAR(GSTN-09ABLPY9679H1ZF) 4001980.00 -26.50 2941455.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fifty Five
5.00 M/S NEERAJ KUMAR SINGH(GSTN-09AUWPS6593C1ZQ) 4001980.00 -17.69 3294029.74 Thirty Two Lakh Ninty Four Thousand Twenty Nine
6.00 SIPAHI LAL(GSTN-NA) 4001980.00 -19.20 3233599.84 Thirty Two Lakh Thirty Three Thousand Five Hundred and Ninty Nine
7.00 M/S hindustan eneterprises(GSTN-NA) 4001980.00 -16.12 3356864.83 Thirty Three Lakh Fifty Six Thousand Eight Hundred and Sixty Four
8.00 GAYTRI UPADHYAY(GSTN-NA) 4001980.00 -20.00 3201624.02 Thirty Two Lakh One Thousand Six Hundred and Twenty Four
9.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA) 4001980.00 -16.11 3357261.02 Thirty Three Lakh Fifty Seven Thousand Two Hundred and Sixty One
10.00 kailash prasad(GSTN-NA) 4001980.00 -24.37 3026701.48 Thirty Lakh Twenty Six Thousand Seven Hundred and One
11.00 SURENDRA RAI(GSTN-NA) 4001980.00 -27.00 2921449.40 Twenty Nine Lakh Twenty One Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: SURENDRA RAI(2921449.40)
BOQ Summary Details Tender Title: Special repair work of Jarar link road. Tender ID: 2021_CEGKP_660608_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA RAI 2921449.40 L1
2 M/S GOVIND YADAV THEKEDAR 2941455.30 L2
3 M/S KUSUM DEVI 2947862.47 L3
4 kailash prasad 3026701.48 L4
5 TRANSPORT CONSTRUCTION 3175975.33 L5
6 GAYTRI UPADHYAY 3201624.02 L6
7 SIPAHI LAL 3233599.84 L7
8 M/S NEERAJ KUMAR SINGH 3294029.74 L8
9 M/S hindustan eneterprises 3356864.83 L9
10 M/S AFRZA KHATOON CONTRACTOR 3357261.02 L10
11 M/S Viraj Construction 3529746.36 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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