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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹31.2 L+₹1.6 L (5.40%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹34.0 L+₹4.4 L (14.8%)Rejected-Finance | L3 | Rejected-Finance Not Lowest |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
15 Feb 2021, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Office of The Superintending Engineer Deoria Circle Deoria
Special Repair alongwith C.C. Road of Pakariyar Purab Patti Shesh Bhag Link Road (VR) Km.- 1, 2(200) in Financial Year 2020- 2021
2021_CEGKP_551483_2
1945/76Yat-Deoria-Circle/21 Dated 23.01.2021
Open Tender
Civil Works
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹4.0 L
Deoria
23 Jul 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
8 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Srivastava Created Date/Time: 20-Feb-2021 04:28 PM Tender Title: Special Repair alongwith C.C. Road of Pakariyar Purab Patti Shesh Bhag Link Road (VR) Km.- 1, 2(200) in Financial Year 2020- 2021 Tender ID: 2021_CEGKP_551483_2
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Special Repair alongwith C.C. Road of Pakariyar Purab Patti Shesh Bhag Link Road (VR) Km.- 1, 2(200) in Financial Year 2020- 2021
Contract No: 1945/76Yat - Deo Circle/21 Dated 23.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBIKA SINGH(GSTN-09APYPA4310E1Z1) 4001750.00 -15.15 3395484.88 Thirty Three Lakh Ninty Five Thousand Four Hundred and Eighty Four
2.00 M/S JAI MAA VINDHWASNI TRADERS(GSTN-09AYPPG0905RIZU) 4001750.00 -22.10 3117363.25 Thirty One Lakh Seventeen Thousand Three Hundred and Sixty Three
3.00 M/s Satyam Interprises(GSTN-NA) 4001750.00 -22.10 3117363.25 Thirty One Lakh Seventeen Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/S JAI MAA VINDHWASNI TRADERS,M/s Satyam Interprises(3117363.25)
BOQ Summary Details Tender Title: Special Repair alongwith C.C. Road of Pakariyar Purab Patti Shesh Bhag Link Road (VR) Km.- 1, 2(200) in Financial Year 2020- 2021 Tender ID: 2021_CEGKP_551483_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA VINDHWASNI TRADERS 3117363.25 L1
2 M/s Satyam Interprises 3117363.25 L1
3 AMBIKA SINGH 3395484.88 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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