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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Bond No. 309/SE
Bond Date 04.03.2024 |
| 2 | L2₹1.1 Cr+₹2,835.09 (0.03%)Rejected-Finance | ₹1.1 Cr+₹2,835.09 (0.03%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹1.1 Cr+₹4.1 L (3.79%)Rejected-Finance | ₹1.1 Cr+₹4.1 L (3.79%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹1.2 Cr+₹6.1 L (5.59%)Rejected-Finance | ₹1.2 Cr+₹6.1 L (5.59%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹1.2 Cr+₹11.0 L (10.0%)Rejected-Finance | ₹1.2 Cr+₹11.0 L (10.0%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹1.5 Cr
EMD Value
₹9.5 L
Closing Date
6 Feb 2024, 12:00 pmClosed
Superintending Engineer Deoria Circle, PWD Deoria.
Office of The Superintending Engineer Deoria Circle, PWD Deoria.
construction work of Bantel link road from Chaura Badurao road under NABARD funded RIDF scheme in district Kushinagar in FY 2023-24
2023_CEGKP_873211_3
4234/76Yat-Deo Circle/2023 Date 08.12.2023
Open Tender
Civil Works
Percentage
365 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹9.5 L
Superintending Engineer Deoria Circle, PWD Deoria.
18 Mar 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Ahirwar Created Date/Time: 12-Feb-2024 12:54 PM Tender Title: construction work of Bantel link road from Chaura Badurao road under NABARD funded RIDF scheme in district Kushinagar in FY 2023-24 Tender ID: 2023_CEGKP_873211_3
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Construction of Narahawa to Bantel Khas Tola Link Road Under RIDF-28 in Financila Year 2023- 2024
Ref. No:4234 /76Yat - Deo Circle/23 Dated 08.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishwanath Pati Tiwari (GSTN-09ABGPT5143E1ZK) BID ID -4139440 14175447.20 -19.99 11341775.30 One Crore Thirteen Lakh Fourty One Thousand Seven Hundred and Seventy Five
2.00 M/s Devans Construction Company (GSTN-09BRHPP1945G1ZJ) BID ID -4156665 14175447.20 -13.66 12239081.11 One Crore Twenty Two Lakh Thirty Nine Thousand Eighty One
3.00 BAJRANG TRADERS (GSTN-09AIQPG6005P1ZQ) BID ID -4157523 14175447.20 -10.00 12758044.23 One Crore Twenty Seven Lakh Fifty Eight Thousand Fourty Four
4.00 durgesh kumar(GSTN-NA)--4154121 14175447.20 -22.91 10927852.25 One Crore Nine Lakh Twenty Seven Thousand Eight Hundred and Fifty Two
5.00 M/S RAMESH RAI(GSTN-NA)--4153869 14175447.20 -15.18 12023628.49 One Crore Twenty Lakh Twenty Three Thousand Six Hundred and Twenty Eight
6.00 M/s Satyam Interprises(GSTN-NA)--4149447 14175447.20 -22.89 10930687.34 One Crore Nine Lakh Thirty Thousand Six Hundred and Eighty Seven
7.00 dhananjay tiwari(GSTN-NA)--4157227 14175447.20 -8.54 12964878.18 One Crore Twenty Nine Lakh Sixty Four Thousand Eight Hundred and Seventy Eight
8.00 SRI JAI PRAKASH YADAV(GSTN-NA)--4155969 14175447.20 -18.60 11538814.02 One Crore Fifteen Lakh Thirty Eight Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: durgesh kumar(10927852.25)
BOQ Summary Details Tender Title: construction work of Bantel link road from Chaura Badurao road under NABARD funded RIDF scheme in district Kushinagar in FY 2023-24 Tender ID: 2023_CEGKP_873211_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 durgesh kumar 10927852.25 L1
2 M/s Satyam Interprises 10930687.34 L2
3 Vishwanath Pati Tiwari 11341775.30 L3
4 SRI JAI PRAKASH YADAV 11538814.02 L4
5 M/S RAMESH RAI 12023628.49 L5
6 M/s Devans Construction Company 12239081.11 L6
7 BAJRANG TRADERS 12758044.23 L7
8 dhananjay tiwari 12964878.18 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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