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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.5 L+₹13,098.42 (0.71%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹18.7 L+₹31,633.92 (1.72%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹18.8 L+₹42,755.22 (2.32%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹20.2 L+₹1.8 L (9.81%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance REJECTED |
Tender Value
₹25.3 L
EMD Value
₹2.5 L
Closing Date
27 Oct 2023, 12:00 pmClosed
E E CD DEORIA
E E CD DEORIA
Special Repair of Mujari Khurd link Road
2023_CEGKP_851023_55
2187/5A Date 07-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.5 L
Yes
E E CD DEORIA
4 Jan 2024
16 Oct 2023
27 Oct 2023
16 Oct 2023
27 Oct 2023
16 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 02-Nov-2023 03:42 PM Tender Title: Special Repair of Mujari Khurd link Road Tender ID: 2023_CEGKP_851023_55
Tender Inviting Authority: Executive Engineer Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Mujari Khurd 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 HIMALAY CONSTRUCTION(GSTN-09DDKPS6301G1ZC) 2471400.00 -25.52 1840698.72 Eighteen Lakh Fourty Thousand Six Hundred and Ninty Eight
2.00 M/S AVINASH CONSTRUCTION(GSTN-09BNPPS7821A1ZP) 2471400.00 -18.21 2021358.06 Twenty Lakh Twenty One Thousand Three Hundred and Fifty Eight
3.00 M/s Amar Mani Tripathi(GSTN-09AJWPT6113A1ZZ) 2471400.00 -24.99 1853797.14 Eighteen Lakh Fifty Three Thousand Seven Hundred and Ninty Seven
4.00 Yogendra Vikram Singh(GSTN-09CMSPS7971L1ZP) 2471400.00 -24.24 1872332.64 Eighteen Lakh Seventy Two Thousand Three Hundred and Thirty Two
5.00 M/s SHAIL CONSTRUCTION(GSTN-NA) 2471400.00 -1.06 2445203.16 Twenty Four Lakh Fourty Five Thousand Two Hundred and Three
6.00 M/s Vivekanand Singh Contractor(GSTN-NA) 2471400.00 -.50 2459043.00 Twenty Four Lakh Fifty Nine Thousand Fourty Three
7.00 M/S Ram Naresh Singh Contractor(GSTN-NA) 2471400.00 -23.79 1883453.94 Eighteen Lakh Eighty Three Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: HIMALAY CONSTRUCTION(1840698.72)
BOQ Summary Details Tender Title: Special Repair of Mujari Khurd link Road Tender ID: 2023_CEGKP_851023_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMALAY CONSTRUCTION 1840698.72 L1
2 M/s Amar Mani Tripathi 1853797.14 L2
3 Yogendra Vikram Singh 1872332.64 L3
4 M/S Ram Naresh Singh Contractor 1883453.94 L4
5 M/S AVINASH CONSTRUCTION 2021358.06 L5
6 M/s SHAIL CONSTRUCTION 2445203.16 L6
7 M/s Vivekanand Singh Contractor 2459043.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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