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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹21.5 L−₹5.9 L (21.5%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L2₹21.5 L−₹5.9 L (21.5%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
5 Feb 2021, 12:00 pmClosed
E.E Pd Pwd Deoria
office of the E.E PD PWD Deoria
Special Repair of Kakawal khaira Banuaa Chariw Sohasha marg (ODR) KM 4 And C.C. Road and drain in Abadi portion.
2021_CEGKP_549413_2
132/4A Date 21.01.2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Deoria
Please refer Tender Document
2 documents required · 2 mandatory
₹2,714
₹2.1 L
Yes
Deoria
12 Mar 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
30 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishor Created Date/Time: 10-Feb-2021 04:06 PM Tender Title: Special Repair of Kakawal khaira Banuaa Chariw Sohasha marg (ODR) KM 4 And C.C. Road and drain in Abadi portion. Tender ID: 2021_CEGKP_549413_2
Tender Inviting Authority: Executive Engineer Provincial division P.W.D Deoria
Name of Work: S/R Work of Kakwal Khaira Banuwa Chariyaw Sohsa Road (ODR) Km-4 With Aabadi Bhaag CC and Nali Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Niraj Shukla(GSTN-09EEIPS6319AIZD) 2147596.00 -3.30 2076725.33 Twenty Lakh Seventy Six Thousand Seven Hundred and Twenty Five
2.00 M/s Krishna Dev Tripathi(GSTN-09AFMPT7590K1ZE) 2147596.00 -3.30 2076725.33 Twenty Lakh Seventy Six Thousand Seven Hundred and Twenty Five
3.00 M/s Satyam Interprises(GSTN-NA) 2147596.00 -3.30 2076725.33 Twenty Lakh Seventy Six Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Satyam Interprises,M/s Krishna Dev Tripathi,M/s Niraj Shukla(2076725.33)
BOQ Summary Details Tender Title: Special Repair of Kakawal khaira Banuaa Chariw Sohasha marg (ODR) KM 4 And C.C. Road and drain in Abadi portion. Tender ID: 2021_CEGKP_549413_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satyam Interprises 2076725.33 L1
2 M/s Krishna Dev Tripathi 2076725.33 L1
3 M/s Niraj Shukla 2076725.33 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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