Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹5.2 L+₹16,371.18 (3.23%)Rejected-Finance VISHUNPURWA NAWTANWA MAHARAJGANJ U P | NAWTANWA | MAHARAJGANJ | UTTAR PRADESH | 2 | Rejected-Finance Due to hire rate | |
| 3 | 3₹5.4 L+₹31,183.20 (6.15%)Rejected-Finance | 3 | Rejected-Finance Due to hire rate | |
| 4 | 4₹5.6 L+₹50,049.04 (9.88%)Rejected-Finance | 4 | Rejected-Finance Due to hire rate | |
| 5 | 5₹6.2 L+₹1.2 L (23.1%)Rejected-Finance | 5 | Rejected-Finance Due to hire rate |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
27 Jun 2023, 12:00 pmClosed
EE CD PWD Maharajganj
EE CD PWD Maharajganj
Office building ke Bhawno ke Marammat Rangai and Putai ka kary Lot-18-18
2023_CEGKP_812468_15
654/A11/2023 Dt. 23-05-2023
Open Tender
Civil Works - Roads
Percentage
180 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹85,000
Yes
1 Nov 2023
16 Jun 2023
27 Jun 2023
16 Jun 2023
27 Jun 2023
16 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 01-Jul-2023 05:44 PM Tender Title: Office building ke Bhawno ke Marammat Rangai and Putai ka kary Lot-18-18 Tender ID: 2023_CEGKP_812468_15
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Office Building Maharajganj ke Bhavano ka Repair, Rangai & Putai ka kary. (Lot No 18/18)
Contract No: 654/A-11/2023 Date 23-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Poonam shukla(GSTN-09CBJPP4563P1ZQ) 779580.00 -31.00 537910.20 Five Lakh Thirty Seven Thousand Nine Hundred and Ten
2.00 SAVARU(GSTN-09GXOPS2596J1ZC) 779580.00 -35.00 506727.00 Five Lakh Six Thousand Seven Hundred and Twenty Seven
3.00 CHANDRA BHAN MISHRA(GSTN-09ARAPM3953H1ZO) 779580.00 -28.58 556776.04 Five Lakh Fifty Six Thousand Seven Hundred and Seventy Six
4.00 MOHAMMAD ANEES(GSTN-NA) 779580.00 -32.90 523098.18 Five Lakh Twenty Three Thousand Ninty Eight
5.00 M/S NARENDRA NATH TRIPATHI PROP.//HARENDRA NATH TRIPATHI(GSTN-NA) 779580.00 -20.00 623664.00 Six Lakh Twenty Three Thousand Six Hundred and Sixty Four
6.00 ESHANI TRADERS(GSTN-NA) 779580.00 0.00 779580.00 Seven Lakh Seventy Nine Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: SAVARU(506727.00)
BOQ Summary Details Tender Title: Office building ke Bhawno ke Marammat Rangai and Putai ka kary Lot-18-18 Tender ID: 2023_CEGKP_812468_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVARU 506727.00 L1
2 MOHAMMAD ANEES 523098.18 L2
3 Poonam shukla 537910.20 L3
4 CHANDRA BHAN MISHRA 556776.04 L4
5 M/S NARENDRA NATH TRIPATHI PROP.//HARENDRA NATH TRIPATHI 623664.00 L5
6 ESHANI TRADERS 779580.00 L6
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 .