Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹6.0 L+₹33,892.30 (5.99%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹7.0 L+₹1.4 L (24.0%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹7.2 L+₹1.5 L (26.6%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹7.2 L+₹1.5 L (26.9%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
18 Apr 2022, 12:30 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
Renewal of Harpur Belhi Bade Pokhre se Badahara Tola Nahar Tak Link Road
2022_CEGKP_686022_74
801/7A DATE 01-04-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹90,000
OFFICE OF EE PD PWD KUSHINAGAR
9 Jan 2023
12 Apr 2022
18 Apr 2022
12 Apr 2022
18 Apr 2022
12 Apr 2022
15 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 30-Apr-2022 02:14 PM Tender Title: Renewal of Harpur Belhi Bade Pokhre se Badahara Tola Nahar Tak Link Road Tender ID: 2022_CEGKP_686022_74
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of Harpur Belhi Bade Pokhre se Badahara Tola Nahar Tak Link Road Km.- 1 in Financial Year 2022- 2023
Contract No: 801/7A DATE 01-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITHLESH KUMAR SINGH(GSTN-NA) 899000.00 -12.20 789322.00 Seven Lakh Eighty Nine Thousand Three Hundred and Twenty Two
2.00 m/s manjula enterprises(GSTN-NA) 899000.00 -20.20 717402.00 Seven Lakh Seventeen Thousand Four Hundred and Two
3.00 abhijit enter prises(GSTN-NA) 899000.00 -20.35 716053.50 Seven Lakh Sixteen Thousand Fifty Three
4.00 Singh and sons brick field(GSTN-NA) 899000.00 -37.10 565471.00 Five Lakh Sixty Five Thousand Four Hundred and Seventy One
5.00 GAURVANSHI BUILTECH(GSTN-NA) 899000.00 -33.33 599363.30 Five Lakh Ninty Nine Thousand Three Hundred and Sixty Three
6.00 M/S ARCHANA DEVI(GSTN-NA) 899000.00 -11.54 795256.30 Seven Lakh Ninty Five Thousand Two Hundred and Fifty Six
7.00 SUNIL KUMAR PANDEY(GSTN-NA) 899000.00 -9.11 817101.10 Eight Lakh Seventeen Thousand One Hundred and One
8.00 M/S BALAJI CONSTRUCTION COMPANY(GSTN-NA) 899000.00 -22.00 701220.00 Seven Lakh One Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: Singh and sons brick field(565471.00)
BOQ Summary Details Tender Title: Renewal of Harpur Belhi Bade Pokhre se Badahara Tola Nahar Tak Link Road Tender ID: 2022_CEGKP_686022_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Singh and sons brick field 565471.00 L1
2 GAURVANSHI BUILTECH 599363.30 L2
3 M/S BALAJI CONSTRUCTION COMPANY 701220.00 L3
4 abhijit enter prises 716053.50 L4
5 m/s manjula enterprises 717402.00 L5
6 MITHLESH KUMAR SINGH 789322.00 L6
7 M/S ARCHANA DEVI 795256.30 L7
8 SUNIL KUMAR PANDEY 817101.10 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .