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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹5.4 L+₹24,458.43 (4.70%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹5.8 L+₹61,465.09 (11.8%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹5.9 L+₹70,894 (13.6%)Rejected-Finance 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | 4 | Rejected-Finance REJECT |
Tender Value
₹7.1 L
EMD Value
₹72,000
Closing Date
6 Feb 2024, 12:00 pmClosed
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal of Gautama link Road
2024_CEGKP_883962_35
180/4A DATE 18-01-2024
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
-
3 documents required · 3 mandatory
₹856
₹72,000
Yes
OFFICE OF EE PD PWD DEORIA
16 Mar 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 12-Feb-2024 05:07 PM Tender Title: Renewal of Gautama link Road Tender ID: 2024_CEGKP_883962_35
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renewal of Gautama 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 SANJAY KUMAR SINGH(GSTN-NA)--4149607 708940.00 -16.66 590830.60 Five Lakh Ninty Thousand Eight Hundred and Thirty
2.00 M/S VIKRANT SINGH(GSTN-NA)--4155008 708940.00 -17.99 581401.69 Five Lakh Eighty One Thousand Four Hundred and One
3.00 M/S ANUBHAW ENTERPRISES(GSTN-NA)--4155325 708940.00 -26.66 519936.60 Five Lakh Ninteen Thousand Nine Hundred and Thirty Six
4.00 M/S VIMLA ASSOCIATES(GSTN-NA)--4157596 708940.00 -23.21 544395.03 Five Lakh Fourty Four Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S ANUBHAW ENTERPRISES(519936.60)
BOQ Summary Details Tender Title: Renewal of Gautama link Road Tender ID: 2024_CEGKP_883962_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUBHAW ENTERPRISES 519936.60 L1
2 M/S VIMLA ASSOCIATES 544395.03 L2
3 M/S VIKRANT SINGH 581401.69 L3
4 SANJAY KUMAR SINGH 590830.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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