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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | ₹17.1 L | L1 | Accepted-AOC l1 |
| 2 | L2₹17.2 L+₹10,016.60 (0.59%)Rejected-Finance | ₹17.2 L+₹10,016.60 (0.59%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹17.8 L+₹70,799.15 (4.15%)Rejected-Finance 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | ₹17.8 L+₹70,799.15 (4.15%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹17.8 L+₹73,075.65 (4.29%)Rejected-Finance | ₹17.8 L+₹73,075.65 (4.29%) | L4 | Rejected-Finance REJECTED |
Tender Value
₹21.9 L
EMD Value
₹2.2 L
Closing Date
6 Feb 2024, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Renewal of Bol Bam Chourahe to Khairat Saktua Saktui vya Tarkulwa Banjariya link road
2024_CEGKP_886300_19
131/5A Date 18-01-2024
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.2 L
Yes
Office of the Executive Engineer CD PWD Deoria
6 Jun 2024
31 Jan 2024
6 Feb 2024
31 Jan 2024
6 Feb 2024
31 Jan 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 12-Feb-2024 01:56 PM Tender Title: Renewal of Bol Bam Chourahe to Khairat Saktua Saktui vya Tarkulwa Banjariya link road Tender ID: 2024_CEGKP_886300_19
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal of FY 2023-24 vikas khand tarkulwa me bol bam chauraha se khairat sakatua sakatui hote hue tarkulwa banjariya marg tak 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 MANJU DEVI (GSTN-09BCHPD1927P2Z8) BID ID -4147487 2276500.00 -24.66 1715115.10 Seventeen Lakh Fifteen Thousand One Hundred and Fifteen
2.00 SANJAY KUMAR SINGH(GSTN-NA)--4157234 2276500.00 -21.99 1775897.65 Seventeen Lakh Seventy Five Thousand Eight Hundred and Ninty Seven
3.00 M/s Satyam Interprises(GSTN-NA)--4149464 2276500.00 -21.89 1778174.15 Seventeen Lakh Seventy Eight Thousand One Hundred and Seventy Four
4.00 M/s Subh Narain Singh(GSTN-NA)--4156358 2276500.00 -25.10 1705098.50 Seventeen Lakh Five Thousand Ninty Eight
Lowest Amount Quoted BY: M/s Subh Narain Singh(1705098.50)
BOQ Summary Details Tender Title: Renewal of Bol Bam Chourahe to Khairat Saktua Saktui vya Tarkulwa Banjariya link road Tender ID: 2024_CEGKP_886300_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Subh Narain Singh 1705098.50 L1
2 MANJU DEVI 1715115.10 L2
3 SANJAY KUMAR SINGH 1775897.65 L3
4 M/s Satyam Interprises 1778174.15 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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