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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.9 L+₹72,544.50 (4.00%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹19.3 L+₹1.2 L (6.68%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹19.7 L+₹1.6 L (8.73%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹19.8 L+₹1.6 L (9.05%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance REJECTED |
Tender Value
₹25.0 L
EMD Value
₹2.5 L
Closing Date
27 Oct 2023, 12:00 pmClosed
E E CD DEORIA
E E CD DEORIA
Special Repair of Pipara Khemkaran link Road
2023_CEGKP_851023_46
2187/5A Date 07-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.5 L
Yes
E E CD DEORIA
19 Jan 2024
16 Oct 2023
27 Oct 2023
16 Oct 2023
27 Oct 2023
16 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 02-Nov-2023 12:07 PM Tender Title: Special Repair of Pipara Khemkaran link Road Tender ID: 2023_CEGKP_851023_46
Tender Inviting Authority: Executive Engineer Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Pipara Khemkaran 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 M/S AVINASH CONSTRUCTION(GSTN-09BNPPS7821A1ZP) 2418150.00 -18.21 1977804.89 Ninteen Lakh Seventy Seven Thousand Eight Hundred and Four
2.00 ANIL KUMAR VERMA(GSTN-09AFVPV9693LIZT) 2418150.00 -25.00 1813612.50 Eighteen Lakh Thirteen Thousand Six Hundred and Tweleve
3.00 M/s Krishna Dev Tripathi(GSTN-09AFMPT7590K1ZE) 2418150.00 -16.46 2020122.51 Twenty Lakh Twenty Thousand One Hundred and Twenty Two
4.00 M/s Manoj Kumar Singh(GSTN-NA) 2418150.00 -22.00 1886157.00 Eighteen Lakh Eighty Six Thousand One Hundred and Fifty Seven
5.00 M/s Vivekanand Singh Contractor(GSTN-NA) 2418150.00 -.50 2406059.25 Twenty Four Lakh Six Thousand Fifty Nine
6.00 Shakti Pratap Singh(GSTN-NA) 2418150.00 -19.99 1934761.82 Ninteen Lakh Thirty Four Thousand Seven Hundred and Sixty One
7.00 M/S MAHESH SHAHI(GSTN-NA) 2418150.00 -18.45 1972001.33 Ninteen Lakh Seventy Two Thousand One
8.00 M/s SHAIL CONSTRUCTION(GSTN-NA) 2418150.00 -1.06 2392517.61 Twenty Three Lakh Ninty Two Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: ANIL KUMAR VERMA(1813612.50)
BOQ Summary Details Tender Title: Special Repair of Pipara Khemkaran link Road Tender ID: 2023_CEGKP_851023_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR VERMA 1813612.50 L1
2 M/s Manoj Kumar Singh 1886157.00 L2
3 Shakti Pratap Singh 1934761.82 L3
4 M/S MAHESH SHAHI 1972001.33 L4
5 M/S AVINASH CONSTRUCTION 1977804.89 L5
6 M/s Krishna Dev Tripathi 2020122.51 L6
7 M/s SHAIL CONSTRUCTION 2392517.61 L7
8 M/s Vivekanand Singh Contractor 2406059.25 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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