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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹51.8 L+₹2.9 L (5.90%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹53.5 L+₹4.5 L (9.29%)Rejected-Finance N A | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹54.6 L+₹5.7 L (11.6%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹55.2 L+₹6.2 L (12.7%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹72 L
Closing Date
17 Jan 2022, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Superintending Engineer Deoria Circle Deoria
Special repair work of Arjunha Shivpur link road.
2022_CEGKP_674099_8
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
10 Aug 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 03:26 PM Tender Title: Special repair work of Arjunha Shivpur link road. Tender ID: 2022_CEGKP_674099_8
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Special Repair of Arjunaha Shivpur Link Road in Km-1,2,3,4,5(600) in F.Y. Year 2021- 2022
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 JANATA ENTERPRISES(GSTN-09BVSPR3091J1ZQ) 7198824.00 -32.00 4895200.32 Fourty Eight Lakh Ninty Five Thousand Two Hundred
2.00 NAND KISHOR PATHAK(GSTN-09AMUPP5601LIZD) 7198824.00 -25.68 5350173.20 Fifty Three Lakh Fifty Thousand One Hundred and Seventy Three
3.00 Vishwanath Pati Tiwari(GSTN-09ABGPT5143E1ZK) 7198824.00 -21.69 5637399.07 Fifty Six Lakh Thirty Seven Thousand Three Hundred and Ninty Nine
4.00 M/s Shambhu Nath Singh(GSTN-09AVZPS6778H2Z7) 7198824.00 -23.33 5519338.36 Fifty Five Lakh Ninteen Thousand Three Hundred and Thirty Eight
5.00 FRIENDS CONSTRUCTION COMPANY(GSTN-NA) 7198824.00 -20.21 5743941.67 Fifty Seven Lakh Fourty Three Thousand Nine Hundred and Fourty One
6.00 Rakesh Kumar Rai(GSTN-NA) 7198824.00 -18.60 5859842.74 Fifty Eight Lakh Fifty Nine Thousand Eight Hundred and Fourty Two
7.00 M/s Satyam Interprises(GSTN-NA) 7198824.00 -27.99 5183873.16 Fifty One Lakh Eighty Three Thousand Eight Hundred and Seventy Three
8.00 M/S SHIV NATH VERMA CONTRACTOR(GSTN-NA) 7198824.00 -24.10 5463907.42 Fifty Four Lakh Sixty Three Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: M/S JANATA ENTERPRISES(4895200.32)
BOQ Summary Details Tender Title: Special repair work of Arjunha Shivpur link road. Tender ID: 2022_CEGKP_674099_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JANATA ENTERPRISES 4895200.32 L1
2 M/s Satyam Interprises 5183873.16 L2
3 NAND KISHOR PATHAK 5350173.20 L3
4 M/S SHIV NATH VERMA CONTRACTOR 5463907.42 L4
5 M/s Shambhu Nath Singh 5519338.36 L5
6 Vishwanath Pati Tiwari 5637399.07 L6
7 FRIENDS CONSTRUCTION COMPANY 5743941.67 L7
8 Rakesh Kumar Rai 5859842.74 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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