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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-Finance C D P W D KUSHINAGAR | 1 | Accepted-Finance Due to Lowest rate | |
| 2 | 2₹4.5 L+₹22,923.22 (5.40%)Rejected-Finance | 2 | Rejected-Finance Due to hire rate | |
| 3 | 3₹4.6 L+₹37,884.73 (8.93%)Rejected-Finance | 3 | Rejected-Finance Due to hire rate | |
| 4 | 4₹4.8 L+₹53,616.79 (12.6%)Rejected-Finance | 4 | Rejected-Finance Due to hire rate | |
| 5 | 5₹5.0 L+₹77,786.38 (18.3%)Rejected-Finance | 5 | Rejected-Finance Due to hire rate |
Tender Value
Refer Docs
Closing Date
18 Jun 2021, 12:00 pmClosed
EE CD PWD Maharajganj
EE CD PWD Maharajganj
Special Repair of Sonbarsa Goplapur road (G-3)
2021_CEGKP_592436_3
507/A-11/2021 Dt. 29-05-2021
Open Tender
Civil Works
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Exempted
EE CD PWD Maharajganj
28 Aug 2021
5 Jun 2021
18 Jun 2021
5 Jun 2021
18 Jun 2021
5 Jun 2021
5 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 25-Jun-2021 05:21 PM Tender Title: Special Repair of Sonbarsa Goplapur road (G-3) Tender ID: 2021_CEGKP_592436_3
Tender Inviting Authority: E.E. construction division, PWD Maharajganj
Name of Work: Special Repair of Sonbarsa Goplapur road (G-3)
Contract No: 507/A-11/2021 Dt. 29-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAVARU(GSTN-09GXOPS2596J1ZC) 642125.00 -21.30 505352.38 Five Lakh Five Thousand Three Hundred and Fifty Two
2.00 M/S PRABHAKAR UPADHAYA(GSTN-09AAOPU0379G1Z5) 642125.00 -21.00 507278.75 Five Lakh Seven Thousand Two Hundred and Seventy Eight
3.00 Poonam shukla(GSTN-09CBJPP4563P1ZQ) 642125.00 -17.00 532963.75 Five Lakh Thirty Two Thousand Nine Hundred and Sixty Three
4.00 M/S SUNIL YADAV AND SONS(GSTN-NA) 642125.00 -25.55 478062.06 Four Lakh Seventy Eight Thousand Sixty Two
5.00 M/S S. B. DEVELOPERS(GSTN-NA) 642125.00 -28.00 462330.00 Four Lakh Sixty Two Thousand Three Hundred and Thirty
6.00 PANKAJ DUBEY CONTRACTION(GSTN-NA) 642125.00 -21.00 507278.75 Five Lakh Seven Thousand Two Hundred and Seventy Eight
7.00 M/S GAURISHANKAR THIKEDAR(GSTN-NA) 642125.00 -30.33 447368.49 Four Lakh Fourty Seven Thousand Three Hundred and Sixty Eight
8.00 M/S NUSARAT ANJUM(GSTN-NA) 642125.00 -21.79 502231.65 Five Lakh Two Thousand Two Hundred and Thirty One
9.00 M/S RAJESH KUMAR SINGH(GSTN-NA) 642125.00 -33.90 424445.27 Four Lakh Twenty Four Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/S RAJESH KUMAR SINGH(424445.27)
BOQ Summary Details Tender Title: Special Repair of Sonbarsa Goplapur road (G-3) Tender ID: 2021_CEGKP_592436_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR SINGH 424445.27 L1
2 M/S GAURISHANKAR THIKEDAR 447368.49 L2
3 M/S S. B. DEVELOPERS 462330.00 L3
4 M/S SUNIL YADAV AND SONS 478062.06 L4
5 M/S NUSARAT ANJUM 502231.65 L5
6 SAVARU 505352.38 L6
7 PANKAJ DUBEY CONTRACTION 507278.75 L7
8 M/S PRABHAKAR UPADHAYA 507278.75 L7
9 Poonam shukla 532963.75 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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