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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC | 1 | Accepted-AOC Bond Issue | |
| 2 | 2₹6.6 L+₹20,022 (3.13%)Rejected-Finance 545K LPO 008 SARASWATI SADAN NEAR SINGH TENT HOUSE PITAMBER KHEDA LAKSHMAN VIHAR PARA ROAD RAJAJIPURAM DISTRICT LUCKNOW | 2 | Rejected-Finance Highest Quoted Amount | |
| 3 | 3₹7.4 L+₹1.1 L (16.4%)Rejected-Finance | 3 | Rejected-Finance Highest Quoted Amount | |
| 4 | 4₹8.0 L+₹1.6 L (24.7%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | 4 | Rejected-Finance Highest Quoted Amount | |
| 5 | 5₹8.0 L+₹1.6 L (25.6%)Rejected-Finance | 5 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
20 May 2022, 12:30 pmClosed
EXCUTIVE ENGINEER C.D. PWD. KASIA
EXCUTIVE ENGINEER C.D. PWD. KASIA
Barwa Link Road
2022_CEGKP_698483_29
532/15 Lekha date 10.05.2022
Open Tender
Civil Works
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹85,000
KASIA
25 Aug 2022
13 May 2022
20 May 2022
13 May 2022
20 May 2022
13 May 2022
17 May 2022
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 31-May-2022 06:06 PM Tender Title: 29-Barwa Link Road Tender ID: 2022_CEGKP_698483_29
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No: 532/15 Lekha Dated 10.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arati Contarctor(GSTN-09ACQPY8252N2ZB) 848354.00 -5.27 803645.74 Eight Lakh Three Thousand Six Hundred and Fourty Five
2.00 M/S OM CONSTRUCTION(GSTN-09BXOPM0098L1ZQ) 848354.00 -5.99 797537.60 Seven Lakh Ninty Seven Thousand Five Hundred and Thirty Seven
3.00 ASHOK KUMAR GUPTA CONTRACTOR(GSTN-NA) 848354.00 0.00 848354.00 Eight Lakh Fourty Eight Thousand Three Hundred and Fifty Four
4.00 DHANWANTI DEVI(GSTN-NA) 848354.00 -12.20 744854.81 Seven Lakh Fourty Four Thousand Eight Hundred and Fifty Four
5.00 VIDYAVATI ENTERPRISES(GSTN-NA) 848354.00 -.25 846233.12 Eight Lakh Fourty Six Thousand Two Hundred and Thirty Three
6.00 M/S BIJENDRA KUMAR SINGH(GSTN-NA) 848354.00 -24.60 639658.92 Six Lakh Thirty Nine Thousand Six Hundred and Fifty Eight
7.00 BALAJI ENTERPRISES(GSTN-NA) 848354.00 -22.24 659680.92 Six Lakh Fifty Nine Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S BIJENDRA KUMAR SINGH(639658.92)
BOQ Summary Details Tender Title: 29-Barwa Link Road Tender ID: 2022_CEGKP_698483_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BIJENDRA KUMAR SINGH 639658.92 L1
2 BALAJI ENTERPRISES 659680.92 L2
3 DHANWANTI DEVI 744854.81 L3
4 M/S OM CONSTRUCTION 797537.60 L4
5 Arati Contarctor 803645.74 L5
6 VIDYAVATI ENTERPRISES 846233.12 L6
7 ASHOK KUMAR GUPTA CONTRACTOR 848354.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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