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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹55.6 L+₹2.3 L (4.40%)Rejected-Finance 102 114 MOHADDIPUR DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹59.8 L+₹6.5 L (12.3%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹59.9 L+₹6.6 L (12.4%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹61.0 L+₹7.7 L (14.5%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹82.3 L
Closing Date
28 Dec 2021, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Office of The Superintending Engineer Deoria Circle Deoria
Special repair work of Jungle Lal Chhapra link road.
2021_CEGKP_660608_7
2285/76Yat-Deoria Circle/21 Dated 17.12.2021
Open Tender
Civil Works
Percentage
76 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
10 Jun 2022
22 Dec 2021
28 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 03-Jan-2022 04:43 PM Tender Title: Special repair work of Jungle Lal Chhapra link road. Tender ID: 2021_CEGKP_660608_7
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: C.C. Road /Renwal in Special Repair of Jungle Lala Chapara ink Road in Financial Year 2021-2022
Ref No: 2285/76Yat-Deoria-Circle/21 Date 17.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Viraj Construction(GSTN-09FMZPS7380R1ZB) 8079600.00 -10.80 7207003.20 Seventy Two Lakh Seven Thousand Three
2.00 NAND KISHOR PATHAK(GSTN-09AMUPP5601LIZD) 8079600.00 -16.80 6722235.28 Sixty Seven Lakh Twenty Two Thousand Two Hundred and Thirty Five
3.00 M/s Tanuja Singh(GSTN-09AAGFT2081A1ZO) 8079600.00 -16.00 6786864.00 Sixty Seven Lakh Eighty Six Thousand Eight Hundred and Sixty Four
4.00 SIPAHI LAL(GSTN-NA) 8079600.00 -34.10 5324456.40 Fifty Three Lakh Twenty Four Thousand Four Hundred and Fifty Six
5.00 SANJAY KUMAR PANDEY(GSTN-NA) 8079600.00 -31.20 5558764.80 Fifty Five Lakh Fifty Eight Thousand Seven Hundred and Sixty Four
6.00 M/S SHIV NATH VERMA CONTRACTOR(GSTN-NA) 8079600.00 -25.90 5986991.68 Fifty Nine Lakh Eighty Six Thousand Nine Hundred and Ninty One
7.00 HARENDAR JAISWAL(GSTN-NA) 8079600.00 -26.00 5978904.00 Fifty Nine Lakh Seventy Eight Thousand Nine Hundred and Four
8.00 kailash prasad(GSTN-NA) 8079600.00 -24.54 6096874.24 Sixty Lakh Ninty Six Thousand Eight Hundred and Seventy Four
9.00 SHAKTI ENTERPRISES(GSTN-NA) 8079600.00 -23.21 6204324.84 Sixty Two Lakh Four Thousand Three Hundred and Twenty Four
10.00 dhananjay tiwari(GSTN-NA) 8079600.00 -23.64 6169590.64 Sixty One Lakh Sixty Nine Thousand Five Hundred and Ninty
11.00 GAYTRI UPADHYAY(GSTN-NA) 8079600.00 -20.00 6463760.80 Sixty Four Lakh Sixty Three Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SIPAHI LAL(5324456.40)
BOQ Summary Details Tender Title: Special repair work of Jungle Lal Chhapra link road. Tender ID: 2021_CEGKP_660608_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIPAHI LAL 5324456.40 L1
2 SANJAY KUMAR PANDEY 5558764.80 L2
3 HARENDAR JAISWAL 5978904.00 L3
4 M/S SHIV NATH VERMA CONTRACTOR 5986991.68 L4
5 kailash prasad 6096874.24 L5
6 dhananjay tiwari 6169590.64 L6
7 SHAKTI ENTERPRISES 6204324.84 L7
8 GAYTRI UPADHYAY 6463760.80 L8
9 NAND KISHOR PATHAK 6722235.28 L9
10 M/s Tanuja Singh 6786864.00 L10
11 M/S Viraj Construction 7207003.20 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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