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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC | L1 | Accepted-AOC Bond No. 375/SE
Bond Date 14.03.2024 | |
| 2 | L2₹30.3 L+₹38,322.97 (1.28%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹30.5 L+₹61,811.25 (2.07%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹30.5 L+₹65,932 (2.21%)Rejected-Finance GRAM PARSIYA AHIR DEORIA | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹30.6 L+₹67,168.22 (2.25%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹41.7 L
EMD Value
₹4.1 L
Closing Date
21 Nov 2023, 12:00 pmClosed
Superintending Engineer Deoria Circle, PWD Deoria.
Office of The Superintending Engineer Deoria Circle, PWD Deoria.
Special Repair of Link road from Sami Patti village Musahari road to Pradhanmantri road via Kisan Inter College Shampur in District Deoria in financial year 2023-24
2023_CEGKP_861373_8
3830/76Yat-Deo Circle/2023 Date 04.11.2023
Open Tender
Civil Works
Percentage
60 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹4.1 L
Superintending Engineer Deoria Circle, PWD Deoria.
21 Mar 2024
11 Nov 2023
21 Nov 2023
11 Nov 2023
21 Nov 2023
11 Nov 2023
17 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Ahirwar Created Date/Time: 28-Nov-2023 05:00 PM Tender Title: Special Repair of Link road from Sami Patti village Musahari road to Pradhanmantri road via Kisan Inter College Shampur in District Deoria in financial year 2023-24 Tender ID: 2023_CEGKP_861373_8
Tender Inviting Authority: Supertending Engineer , Deoria Circle, .P.W.D. Deoria
Name of Work:- pecial repair work on Link road from Sami Patti village Musahari road to Pradhanmantri road via Kisan Inter College Shampur
Ref no. 3830/76yat-Deo Circle/23 Date 04.011.2023
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 Amar Mani Tripathi(GSTN-09AJWPT6113A1ZZ) 4120750.00 -27.49 2987955.83 Twenty Nine Lakh Eighty Seven Thousand Nine Hundred and Fifty Five
2.00 Pradeep Kumar Srivastava(GSTN-09AVFPS0795J1ZY) 4120750.00 -.33 4107151.53 Fourty One Lakh Seven Thousand One Hundred and Fifty One
3.00 M/S AVINASH CONSTRUCTION(GSTN-09BNPPS7821A1ZP) 4120750.00 -25.99 3049767.08 Thirty Lakh Fourty Nine Thousand Seven Hundred and Sixty Seven
4.00 Vishwanath Pati Tiwari(GSTN-09ABGPT5143E1ZK) 4120750.00 -21.69 3226959.33 Thirty Two Lakh Twenty Six Thousand Nine Hundred and Fifty Nine
5.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR(GSTN-NA) 4120750.00 -21.89 3218717.83 Thirty Two Lakh Eighteen Thousand Seven Hundred and Seventeen
6.00 M/s Chandra Kishor Singh Construction(GSTN-NA) 4120750.00 -3.33 3983529.03 Thirty Nine Lakh Eighty Three Thousand Five Hundred and Twenty Nine
7.00 MS DAYAL CONSTRUCTION(GSTN-NA) 4120750.00 -26.56 3026278.80 Thirty Lakh Twenty Six Thousand Two Hundred and Seventy Eight
8.00 OM PRAKASH UPADHYAY(GSTN-NA) 4120750.00 -18.76 3347697.30 Thirty Three Lakh Fourty Seven Thousand Six Hundred and Ninty Seven
9.00 M/S RAJEEV NATH TIWARI THIKEDAR(GSTN-NA) 4120750.00 -25.89 3053887.83 Thirty Lakh Fifty Three Thousand Eight Hundred and Eighty Seven
10.00 M/s Satyam Interprises(GSTN-NA) 4120750.00 -25.86 3055124.05 Thirty Lakh Fifty Five Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Amar Mani Tripathi(2987955.83)
BOQ Summary Details Tender Title: Special Repair of Link road from Sami Patti village Musahari road to Pradhanmantri road via Kisan Inter College Shampur in District Deoria in financial year 2023-24 Tender ID: 2023_CEGKP_861373_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amar Mani Tripathi 2987955.83 L1
2 MS DAYAL CONSTRUCTION 3026278.80 L2
3 M/S AVINASH CONSTRUCTION 3049767.08 L3
4 M/S RAJEEV NATH TIWARI THIKEDAR 3053887.83 L4
5 M/s Satyam Interprises 3055124.05 L5
6 M/S GIRIJESH KUMAR MISHRA CONTRACTOR 3218717.83 L6
7 Vishwanath Pati Tiwari 3226959.33 L7
8 OM PRAKASH UPADHYAY 3347697.30 L8
9 M/s Chandra Kishor Singh Construction 3983529.03 L9
10 Pradeep Kumar Srivastava 4107151.53 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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