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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.2 LAccepted-AOC | L1 | Accepted-AOC Bond No. 110/SE
Bond date 04.08.2023 | |
| 2 | L2₹47.2 L+₹944.76 (0.02%)Rejected-Finance | L2 | Rejected-Finance Not Lowest |
Tender Value
₹47.2 L
EMD Value
₹4.4 L
Closing Date
15 Jun 2023, 12:30 pmClosed
Superinteding Engineer Deoria Circle Deoria
Office of The Superinteding Engineer Deoria Circle
Special Repair of Padrauna Jatha marg km-5 (pachpheda pul) to dumari PMGSY Link Road by HMP in Financial Year 2022- 2023
2023_CEGKP_800689_5
1673/76Yat-Deo Circle/2023 Date 21.04.2023
Open Tender
Civil Works
Percentage
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹4.4 L
Office of The Superinteding Engineer Deoria Circle
26 Aug 2023
5 Jun 2023
15 Jun 2023
5 Jun 2023
15 Jun 2023
5 Jun 2023
6 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 21-Jun-2023 03:21 PM Tender Title: Special Repair of Padrauna Jatha marg km-5 (pachpheda pul) to dumari PMGSY Link Road by HMP in Financial Year 2022- 2023 Tender ID: 2023_CEGKP_800689_5
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Special Repair of Padrauna Jatha marg km-5 (pachpheda pul) to dumari PMGSY Link Road (VR) in Financial Year 2022- 2023
Ref No: 1673/76Yat-DeoriaCircle/23 Dated 21.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NEERAJ KUMAR SINGH(GSTN-09AUWPS6593C1ZQ) 4723800.00 .01 4724272.38 Fourty Seven Lakh Twenty Four Thousand Two Hundred and Seventy Two
2.00 SADASHIV MANI TRIPATHI(GSTN-NA) 4723800.00 -.01 4723327.62 Fourty Seven Lakh Twenty Three Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: SADASHIV MANI TRIPATHI(4723327.62)
BOQ Summary Details Tender Title: Special Repair of Padrauna Jatha marg km-5 (pachpheda pul) to dumari PMGSY Link Road by HMP in Financial Year 2022- 2023 Tender ID: 2023_CEGKP_800689_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADASHIV MANI TRIPATHI 4723327.62 L1
2 M/S NEERAJ KUMAR SINGH 4724272.38 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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