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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC | ₹11.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹11.8 L+₹4,167.61 (0.36%)Rejected-Finance | ₹11.8 L+₹4,167.61 (0.36%) | 2 | Rejected-Finance L2 |
| 3 | 3₹12.8 L+₹1.1 L (9.63%)Rejected-Finance NA | NA | NA | 121004 | ₹12.8 L+₹1.1 L (9.63%) | 3 | Rejected-Finance L3 |
| 4 | 4₹13.0 L+₹1.3 L (11.3%)Rejected-Finance | ₹13.0 L+₹1.3 L (11.3%) | 4 | Rejected-Finance L4 |
| 5 | 5₹13.2 L+₹1.5 L (12.6%)Rejected-Finance VILLAGE AND POST JADDU PIPRA SADAR THANA KOTWALI JAYAND MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | ₹13.2 L+₹1.5 L (12.6%) | 5 | Rejected-Finance L5 |
Tender Value
₹17.1 L
EMD Value
₹1.7 L
Closing Date
27 Oct 2023, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Special Repair of Dhangadha link road VR in financial year 2023-24 Group No 29 of 31
2023_CEGKP_852492_29
1572/04 Lekha/2023-24 Date 07-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
EE PD PWD Maharajganj
9 Nov 2023
18 Oct 2023
27 Oct 2023
18 Oct 2023
27 Oct 2023
18 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Ganga Sagar Created Date/Time: 31-Oct-2023 06:40 PM Tender Title: Special Repair of Dhangadha link road VR in financial year 2023-24 Group No 29 of 31 Tender ID: 2023_CEGKP_852492_29
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Special Repair of Dhangadha link road (VR) in financial year 2023-24 (Group No.-29/31)
Contract No: 1572 /04 Lekha Dated 7-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Mohamad Ataharullah Khan(GSTN-09AZNPK7020J1Z2) 1812006.00 -27.19 1319321.57 Thirteen Lakh Ninteen Thousand Three Hundred and Twenty One
2.00 M/S VIRENDRA YADAV(GSTN-09ATPPY3164K1ZR) 1812006.00 -35.10 1175991.89 Eleven Lakh Seventy Five Thousand Nine Hundred and Ninty One
3.00 Ramesh Chandra Mishra(GSTN-09AIVPM1136C1Z8) 1812006.00 -29.10 1284712.25 Tweleve Lakh Eighty Four Thousand Seven Hundred and Tweleve
4.00 M/S PANDEY ASSOCIATES(GSTN-NA) 1812006.00 -27.99 1304825.52 Thirteen Lakh Four Thousand Eight Hundred and Twenty Five
5.00 M/S VIDYAVATI DEVI CONTRACTOR(GSTN-NA) 1812006.00 -35.33 1171824.28 Eleven Lakh Seventy One Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: M/S VIDYAVATI DEVI CONTRACTOR(1171824.28)
BOQ Summary Details Tender Title: Special Repair of Dhangadha link road VR in financial year 2023-24 Group No 29 of 31 Tender ID: 2023_CEGKP_852492_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIDYAVATI DEVI CONTRACTOR 1171824.28 L1
2 M/S VIRENDRA YADAV 1175991.89 L2
3 Ramesh Chandra Mishra 1284712.25 L3
4 M/S PANDEY ASSOCIATES 1304825.52 L4
5 M/s Mohamad Ataharullah Khan 1319321.57 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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