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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹23.1 L+₹1.0 L (4.65%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹24.5 L+₹2.4 L (11.0%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹25.0 L+₹2.9 L (13.3%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹25.1 L+₹3.1 L (13.9%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹40 L
Closing Date
17 Jan 2022, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Superintending Engineer Deoria Circle Deoria
Special repair work of Tamkuhi link road.
2022_CEGKP_674099_20
2524/76Yat-Deoria-Circle/21 Dated 01.01.2022
Open Tender
Civil Works
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
17 Jun 2022
11 Jan 2022
17 Jan 2022
11 Jan 2022
17 Jan 2022
11 Jan 2022
12 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 22-Jan-2022 04:24 PM Tender Title: Special repair work of Tamkuhi link road. Tender ID: 2022_CEGKP_674099_20
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: वित्तीय वर्ष 2021-22 में विशेष मरम्मत योजनान्तर्गत तमकुही सम्पर्क मार्ग का विशेष मरम्मत का कार्य ।
Ref No: 2524 /76Yat - Deo Circle/ 21 Dated 01.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NEERAJ KUMAR SINGH(GSTN-09AUWPS6593C1ZQ) 3137120.00 -16.01 2608863.78 Twenty Six Lakh Eight Thousand Eight Hundred and Sixty Three
2.00 Rakesh Kumar Rai(GSTN-NA) 3137120.00 -25.70 2307876.88 Twenty Three Lakh Seven Thousand Eight Hundred and Seventy Six
3.00 M/SUMASHNKERRAI(GSTN-NA) 3137120.00 -21.21 2447343.46 Twenty Four Lakh Fourty Seven Thousand Three Hundred and Fourty Three
4.00 HARENDAR JAISWAL(GSTN-NA) 3137120.00 -29.00 2205373.60 Twenty Two Lakh Five Thousand Three Hundred and Seventy Three
5.00 dhananjay tiwari(GSTN-NA) 3137120.00 -19.53 2499526.95 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Twenty Six
6.00 M/s Santosh Kumar Contractor(GSTN-NA) 3137120.00 -19.10 2512886.55 Twenty Five Lakh Tweleve Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: HARENDAR JAISWAL(2205373.60)
BOQ Summary Details Tender Title: Special repair work of Tamkuhi link road. Tender ID: 2022_CEGKP_674099_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDAR JAISWAL 2205373.60 L1
2 Rakesh Kumar Rai 2307876.88 L2
3 M/SUMASHNKERRAI 2447343.46 L3
4 dhananjay tiwari 2499526.95 L4
5 M/s Santosh Kumar Contractor 2512886.55 L5
6 M/S NEERAJ KUMAR SINGH 2608863.78 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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