Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.8 L+₹28,565.54 (1.84%)Rejected-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹17.2 L+₹1.7 L (10.9%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹17.5 L+₹1.9 L (12.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹17.6 L+₹2.1 L (13.3%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance REJECTED |
Tender Value
₹21.3 L
EMD Value
₹2.1 L
Closing Date
7 Nov 2023, 12:00 pmClosed
E E CD DEORIA
E E CD DEORIA
Special Repair of Jigani Bajar Link Road
2023_CEGKP_857384_9
2307/5A DATED 20-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,754
₹2.1 L
Yes
E E CD DEORIA
28 Nov 2023
30 Oct 2023
7 Nov 2023
30 Oct 2023
7 Nov 2023
30 Oct 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 16-Nov-2023 06:54 PM Tender Title: Special Repair of Jigani Bajar Link Road Tender ID: 2023_CEGKP_857384_9
Tender Inviting Authority: Executive Engineer Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Jigani Bajar Link Road
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 AVINASH CONSTRUCTION(GSTN-09BNPPS7821A1ZP) 2100408.00 -16.21 1759931.86 Seventeen Lakh Fifty Nine Thousand Nine Hundred and Thirty One
2.00 Rana Vikramaditya Singh(GSTN-NA) 2100408.00 -24.70 1581607.22 Fifteen Lakh Eighty One Thousand Six Hundred and Seven
3.00 M/S ADISHAKTI TRADING CO.(GSTN-NA) 2100408.00 -26.06 1553041.68 Fifteen Lakh Fifty Three Thousand Fourty One
4.00 PRAVEEN KUMAR TRIPATHI(GSTN-NA) 2100408.00 -17.97 1722964.68 Seventeen Lakh Twenty Two Thousand Nine Hundred and Sixty Four
5.00 M/s Satyam Interprises(GSTN-NA) 2100408.00 -16.89 1745649.09 Seventeen Lakh Fourty Five Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S ADISHAKTI TRADING CO.(1553041.68)
BOQ Summary Details Tender Title: Special Repair of Jigani Bajar Link Road Tender ID: 2023_CEGKP_857384_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADISHAKTI TRADING CO. 1553041.68 L1
2 Rana Vikramaditya Singh 1581607.22 L2
3 PRAVEEN KUMAR TRIPATHI 1722964.68 L3
4 M/s Satyam Interprises 1745649.09 L4
5 M/S AVINASH CONSTRUCTION 1759931.86 L5
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 .