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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC WARD NO 01 NEHRU NAGAR PIPRADEURA SADAR MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.1 L+₹1,548.61 (1.46%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.1 L+₹1,806.71 (1.70%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226020 | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.1 L+₹3,176.64 (2.99%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹1.1 L+₹6,095.18 (5.74%)Rejected-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹2 L
EMD Value
₹20,000
Closing Date
5 Sept 2022, 12:00 pmClosed
EE PD PWD Maharajganj
EE PD PWD Maharajganj
Patch Repair of Nichlaul Vikash Khanda Under VR Road in financial year 2022-23 Lot No 06 of 32
2022_CEGKP_721353_6
747/04 Lekha/2022-23 Date 08-08-2022
Open Tender
Civil Works
Fixed-rate
180 days
Maharajganj
As per MBD
2 documents required · 2 mandatory
₹679
₹20,000
EE PD PWD Maharajganj
19 Nov 2022
23 Aug 2022
5 Sept 2022
23 Aug 2022
5 Sept 2022
23 Aug 2022
23 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 13-Sep-2022 03:51 PM Tender Title: Patch Repair of Nichlaul Vikash Khanda Under VR Road in financial year 2022-23 Lot No 06 of 32 Tender ID: 2022_CEGKP_721353_6
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Maharajganj
Name of Work: Patch Repair of Nichlaul Vikash Khanda Under (VR) Road in financial year 2022-23 Lot No 06 of 32
Contract No: 747 / 4 Lekha / 2022-23 Dated 08-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AFSHANA KHATUN(GSTN-09BCLPA8951J1Z6) 198540.00 -40.00 119124.00 One Lakh Ninteen Thousand One Hundred and Twenty Four
2.00 SHASHANK NAYAK TRADERS(GSTN-09BASPM5015Q1ZW) 198540.00 -41.99 115173.05 One Lakh Fifteen Thousand One Hundred and Seventy Three
3.00 MADHURI DEVI(GSTN-09CKYPD9119B1ZV) 198540.00 -43.43 112314.08 One Lakh Tweleve Thousand Three Hundred and Fourteen
4.00 M/S SIDDHARTH CONSTRUCTION(GSTN-09AVKPP1488J1ZW) 198540.00 -45.59 108025.61 One Lakh Eight Thousand Twenty Five
5.00 M/s. Shaikh Construction(GSTN-NA) 198540.00 -45.72 107767.51 One Lakh Seven Thousand Seven Hundred and Sixty Seven
6.00 M/S PRADEEP KUMAR(GSTN-NA) 198540.00 -34.27 130500.34 One Lakh Thirty Thousand Five Hundred
7.00 M/S ISHA GROUP OF CONSTRUCTION CO(GSTN-NA) 198540.00 -44.90 109395.54 One Lakh Nine Thousand Three Hundred and Ninty Five
8.00 M/S RAMSUBHAG(GSTN-NA) 198540.00 -34.99 129070.85 One Lakh Twenty Nine Thousand Seventy
9.00 M/S BHAGVANT TRADING COMPANY(GSTN-NA) 198540.00 -46.50 106218.90 One Lakh Six Thousand Two Hundred and Eighteen
10.00 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI(GSTN-NA) 198540.00 -38.85 121407.21 One Lakh Twenty One Thousand Four Hundred and Seven
11.00 M/S VIDYAVATI DEVI CONTRACTOR(GSTN-NA) 198540.00 -42.00 115153.20 One Lakh Fifteen Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: M/S BHAGVANT TRADING COMPANY(106218.90)
BOQ Summary Details Tender Title: Patch Repair of Nichlaul Vikash Khanda Under VR Road in financial year 2022-23 Lot No 06 of 32 Tender ID: 2022_CEGKP_721353_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGVANT TRADING COMPANY 106218.90 L1
2 M/s. Shaikh Construction 107767.51 L2
3 M/S SIDDHARTH CONSTRUCTION 108025.61 L3
4 M/S ISHA GROUP OF CONSTRUCTION CO 109395.54 L4
5 MADHURI DEVI 112314.08 L5
6 M/S VIDYAVATI DEVI CONTRACTOR 115153.20 L6
7 SHASHANK NAYAK TRADERS 115173.05 L7
8 M/S AFSHANA KHATUN 119124.00 L8
9 S.K. CONTRACTOR-PROP.//DEVENDRA NATH DIWEDI 121407.21 L9
10 M/S RAMSUBHAG 129070.85 L10
11 M/S PRADEEP KUMAR 130500.34 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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