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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹26.3 L+₹2.2 L (9.02%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L2₹26.3 L+₹2.2 L (9.02%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 4 | L3₹30.5 L+₹6.3 L (26.2%)Rejected-Finance | L3 | Rejected-Finance Not Lowest |
Tender Value
₹40 L
Closing Date
12 Jan 2022, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Superintending Engineer Deoria Circle Deoria
Special repair work saraiya mahanth patti Link road
2022_CEGKP_672831_2
2482/76Yat-Deoria-Circle/21 Dated 30.12.2021
Open Tender
Civil Works
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
29 Jul 2022
7 Jan 2022
12 Jan 2022
7 Jan 2022
12 Jan 2022
7 Jan 2022
10 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 19-Jan-2022 02:47 PM Tender Title: Special repair work saraiya mahanth patti Link road Tender ID: 2022_CEGKP_672831_2
Tender Inviting Authority: Executive Engineer ,PD, P.W.D. Kushinagar
Name of Work: SPECIAL REPAIR of SARAIYA MAHANTH PATTI LINK ROAD KM- 1,2 (500). KUSHINAGAR
Ref No: 2482/76Yat-DeoriaCircle/21 Dated 30.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SHUKLA CONTRACTOR(GSTN-09BSOPS2509H1ZB) 3632500.00 -27.51 2633199.25 Twenty Six Lakh Thirty Three Thousand One Hundred and Ninty Nine
2.00 dhananjay tiwari(GSTN-NA) 3632500.00 -27.51 2633199.25 Twenty Six Lakh Thirty Three Thousand One Hundred and Ninty Nine
3.00 M/S hindustan eneterprises(GSTN-NA) 3632500.00 -16.11 3047304.25 Thirty Lakh Fourty Seven Thousand Three Hundred and Four
4.00 S. S. TRADERS(GSTN-NA) 3632500.00 -33.51 2415249.25 Twenty Four Lakh Fifteen Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: S. S. TRADERS(2415249.25)
BOQ Summary Details Tender Title: Special repair work saraiya mahanth patti Link road Tender ID: 2022_CEGKP_672831_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. TRADERS 2415249.25 L1
2 dhananjay tiwari 2633199.25 L2
3 ASHOK KUMAR SHUKLA CONTRACTOR 2633199.25 L2
4 M/S hindustan eneterprises 3047304.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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