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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹27.3 L+₹17,768.02 (0.65%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹27.4 L+₹24,673.33 (0.91%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹27.5 L+₹33,516.96 (1.24%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹28.6 L+₹1.4 L (5.23%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹40.4 L
Closing Date
15 Dec 2021, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Office of the Superintending Engineer Deoria Circle Deoria
Special Repair of Narahwa link Road in District Kushinagar.
2021_CEGKP_652921_6
2062/76Yat-Deoria Circle/21 Dated 30.11.2021
Open Tender
Civil Works
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
10 Jun 2022
8 Dec 2021
15 Dec 2021
8 Dec 2021
15 Dec 2021
8 Dec 2021
10 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 22-Dec-2021 04:19 PM Tender Title: Special Repair of Narahwa link Road in District Kushinagar. Tender ID: 2021_CEGKP_652921_6
Tender Inviting Authority: Superintending Engineer , Deoria Circle, .P.W.D. Deoria
Name of Work: Special Repair of Narahwa link Road in District Kushinagar.
Ref. no. 206276Yat-DeoriaCircle/21 Dated 30.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Tanuja Singh(GSTN-09AAGFT2081A1ZO) 4038187.50 -32.20 2737935.55 Twenty Seven Lakh Thirty Seven Thousand Nine Hundred and Thirty Five
2.00 M/S ISHWAR CHANDRA GUPT(GSTN-09ASIPG4020G1Z2) 4038187.50 -27.10 2943838.69 Twenty Nine Lakh Fourty Three Thousand Eight Hundred and Thirty Eight
3.00 TRANSPORT CONSTRUCTION(GSTN-09CBZPK2019MIZY) 4038187.50 -29.29 2855281.24 Twenty Eight Lakh Fifty Five Thousand Two Hundred and Eighty One
4.00 SURENDRA RAI(GSTN-NA) 4038187.50 -31.98 2746779.18 Twenty Seven Lakh Fourty Six Thousand Seven Hundred and Seventy Nine
5.00 PRITHVIPAL SINGH(GSTN-NA) 4038187.50 -32.37 2731030.24 Twenty Seven Lakh Thirty One Thousand Thirty
6.00 GAYTRI UPADHYAY(GSTN-NA) 4038187.50 -25.99 2988662.57 Twenty Nine Lakh Eighty Eight Thousand Six Hundred and Sixty Two
7.00 HARENDAR JAISWAL(GSTN-NA) 4038187.50 -23.58 3085986.93 Thirty Lakh Eighty Five Thousand Nine Hundred and Eighty Six
8.00 dhananjay tiwari(GSTN-NA) 4038187.50 -25.12 3023802.88 Thirty Lakh Twenty Three Thousand Eight Hundred and Two
9.00 M/S RAJESH TIWARI CONTRACTOR(GSTN-NA) 4038187.50 -32.81 2713262.22 Twenty Seven Lakh Thirteen Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/S RAJESH TIWARI CONTRACTOR(2713262.22)
BOQ Summary Details Tender Title: Special Repair of Narahwa link Road in District Kushinagar. Tender ID: 2021_CEGKP_652921_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH TIWARI CONTRACTOR 2713262.22 L1
2 PRITHVIPAL SINGH 2731030.24 L2
3 M/s Tanuja Singh 2737935.55 L3
4 SURENDRA RAI 2746779.18 L4
5 TRANSPORT CONSTRUCTION 2855281.24 L5
6 M/S ISHWAR CHANDRA GUPT 2943838.69 L6
7 GAYTRI UPADHYAY 2988662.57 L7
8 dhananjay tiwari 3023802.88 L8
9 HARENDAR JAISWAL 3085986.93 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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