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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹29.1 L+₹2.4 L (8.89%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹32.6 L+₹5.8 L (21.8%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹36.0 L+₹9.2 L (34.5%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹36.6 L+₹9.9 L (36.9%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹52.5 L
Closing Date
17 Jan 2022, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Superintending Engineer Deoria Circle Deoria
Special Repair of Lakshmipur Karaundi to Gulhariya Road To Amari PMGSY Link Road
2022_CEGKP_674092_12
2523/76Yat-Deoria-Circle/21 Dated 01.01.2022
Open Tender
Civil Works
Percentage
90 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
23 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 07:12 PM Tender Title: Special Repair of Lakshmipur Karaundi to Gulhariya Road To Amari PMGSY Link Road Tender ID: 2022_CEGKP_674092_12
Tender Inviting Authority: Supertending Engineer , Deoria Circle, .P.W.D. Deoria
Name of Work:- special Repair of laxamipur karodi se Gulahariha marg se Amari pmgsy road tak link road
Ref. no. 2523/76Yat-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 Krishna Dev Tripathi(GSTN-09AFMPT7590K1ZE) 4861800.00 -21.99 3792690.18 Thirty Seven Lakh Ninty Two Thousand Six Hundred and Ninty
2.00 M/s Maa Gaytri Construction(GSTN-NA) 4861800.00 -26.00 3597732.00 Thirty Five Lakh Ninty Seven Thousand Seven Hundred and Thirty Two
3.00 PRAVEEN KUMAR TRIPATHI(GSTN-NA) 4861800.00 -24.70 3660935.40 Thirty Six Lakh Sixty Thousand Nine Hundred and Thirty Five
4.00 JATASHANKAR MANI TRIPATHI(GSTN-NA) 4861800.00 -44.99 2674476.18 Twenty Six Lakh Seventy Four Thousand Four Hundred and Seventy Six
5.00 S. S. TRADERS(GSTN-NA) 4861800.00 -40.10 2912218.20 Twenty Nine Lakh Tweleve Thousand Two Hundred and Eighteen
6.00 M/s Satyam Interprises(GSTN-NA) 4861800.00 -32.99 3257892.18 Thirty Two Lakh Fifty Seven Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: JATASHANKAR MANI TRIPATHI(2674476.18)
BOQ Summary Details Tender Title: Special Repair of Lakshmipur Karaundi to Gulhariya Road To Amari PMGSY Link Road Tender ID: 2022_CEGKP_674092_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JATASHANKAR MANI TRIPATHI 2674476.18 L1
2 S. S. TRADERS 2912218.20 L2
3 M/s Satyam Interprises 3257892.18 L3
4 M/s Maa Gaytri Construction 3597732.00 L4
5 PRAVEEN KUMAR TRIPATHI 3660935.40 L5
6 M/s Krishna Dev Tripathi 3792690.18 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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