Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.9 L+₹65,486.89 (4.03%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.2 L+₹97,390.77 (6.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.4 L+₹2.2 L (13.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.5 L+₹2.3 L (14.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
17 Nov 2022, 12:00 pmClosed
Excutive Engineer
CD1 PWD GHAZIPUR
Special Repair of Mahua Pokhara Link Road
2022_CEUVZ_746669_16
Ref 1803/10A Date 17.10.2022
Open Tender
Civil Works
Fixed-rate
90 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Yes
25 Jan 2023
10 Nov 2022
17 Nov 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Patanjali Ji Srivastava Created Date/Time: 24-Nov-2022 04:34 PM Tender Title: Special Repair of Mahua Pokhara Link Road Tender ID: 2022_CEUVZ_746669_16
Tender Inviting Authority: E.E. CD-1. PWD GHAZIPUR
dk;Z dk uke& egqvk iks[kjk lEidZ ekxZ ds fo'ks"k ejEer dk dk;Z
Contract No: 1803/ 10A Date -17.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH NARAYAN SINGH(GSTN-09CMJPS8930A2ZR) 2098939.00 -12.33 1840139.82 Eighteen Lakh Fourty Thousand One Hundred and Thirty Nine
2.00 M/S TRIDEV ENTERPRISES(GSTN-09AVNPS6068E2ZY) 2098939.00 -22.65 1623529.32 Sixteen Lakh Twenty Three Thousand Five Hundred and Twenty Nine
3.00 RIYA CORPORATION(GSTN-NA) 2098939.00 -.01 2098729.11 Twenty Lakh Ninty Eight Thousand Seven Hundred and Twenty Nine
4.00 SANGRAM RAM(GSTN-NA) 2098939.00 -19.53 1689016.21 Sixteen Lakh Eighty Nine Thousand Sixteen
5.00 M/S ANKIT ENTERPRISES(GSTN-NA) 2098939.00 -11.79 1851474.09 Eighteen Lakh Fifty One Thousand Four Hundred and Seventy Four
6.00 UMAPATI RAI(GSTN-NA) 2098939.00 -18.01 1720920.09 Seventeen Lakh Twenty Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/S TRIDEV ENTERPRISES(1623529.32)
BOQ Summary Details Tender Title: Special Repair of Mahua Pokhara Link Road Tender ID: 2022_CEUVZ_746669_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIDEV ENTERPRISES 1623529.32 L1
2 SANGRAM RAM 1689016.21 L2
3 UMAPATI RAI 1720920.09 L3
4 DINESH NARAYAN SINGH 1840139.82 L4
5 M/S ANKIT ENTERPRISES 1851474.09 L5
6 RIYA CORPORATION 2098729.11 L6
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 .