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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.4 LAccepted-AOC 102 114 MOHADDIPUR DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹77.9 L+₹5.4 L (7.52%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹78.0 L+₹5.6 L (7.67%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹80.1 L+₹7.7 L (10.6%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹82.3 L+₹9.8 L (13.6%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹1.1 Cr
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 Lutaha link road.
2021_CEGKP_660608_8
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
25 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: 04-Jan-2022 11:39 AM Tender Title: Special repair work of Jungle Lutaha link road. Tender ID: 2021_CEGKP_660608_8
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 Luathaha Link 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) 10684440.00 -10.80 9530520.48 Ninty Five Lakh Thirty Thousand Five Hundred and Twenty
2.00 NAND KISHOR PATHAK(GSTN-09AMUPP5601LIZD) 10684440.00 -13.87 9202518.86 Ninty Two Lakh Two Thousand Five Hundred and Eighteen
3.00 M/s Tanuja Singh(GSTN-09AAGFT2081A1ZO) 10684440.00 -14.00 9188618.40 Ninty One Lakh Eighty Eight Thousand Six Hundred and Eighteen
4.00 SANJAI KUMAR SINGH(GSTN-09AWMPS6160R1ZE) 10684440.00 -18.00 8761251.48 Eighty Seven Lakh Sixty One Thousand Two Hundred and Fifty One
5.00 ASHTA BHUJA SHAHI(GSTN-09BFEPS2481F1Z9) 10684440.00 -23.00 8227029.48 Eighty Two Lakh Twenty Seven Thousand Twenty Nine
6.00 SRI PRAKASH NATH TRIPATHI(GSTN-09ADOPT8341C1Z6) 10684440.00 -20.99 8441776.04 Eighty Four Lakh Fourty One Thousand Seven Hundred and Seventy Six
7.00 SIPAHI LAL(GSTN-NA) 10684440.00 -20.17 8529388.45 Eighty Five Lakh Twenty Nine Thousand Three Hundred and Eighty Eight
8.00 M/S MEERA CONSTRUCTION COMPANY(GSTN-NA) 10684440.00 -27.10 7788956.76 Seventy Seven Lakh Eighty Eight Thousand Nine Hundred and Fifty Six
9.00 SANJAY KUMAR PANDEY(GSTN-NA) 10684440.00 -32.20 7244050.32 Seventy Two Lakh Fourty Four Thousand Fifty
10.00 HARENDAR JAISWAL(GSTN-NA) 10684440.00 -27.00 7799641.20 Seventy Seven Lakh Ninty Nine Thousand Six Hundred and Fourty One
11.00 dhananjay tiwari(GSTN-NA) 10684440.00 -22.23 8309288.99 Eighty Three Lakh Nine Thousand Two Hundred and Eighty Eight
12.00 GAYTRI UPADHYAY(GSTN-NA) 10684440.00 -16.00 8974940.28 Eighty Nine Lakh Seventy Four Thousand Nine Hundred and Fourty
13.00 M/S SANJEEV KUMAR YADAV(GSTN-NA) 10684440.00 -16.00 8974929.60 Eighty Nine Lakh Seventy Four Thousand Nine Hundred and Twenty Nine
14.00 kailash prasad(GSTN-NA) 10684440.00 -25.00 8013340.68 Eighty Lakh Thirteen Thousand Three Hundred and Fourty
15.00 MANOJ SINGH(GSTN-NA) 10684440.00 -15.00 9081774.00 Ninty Lakh Eighty One Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: SANJAY KUMAR PANDEY(7244050.32)
BOQ Summary Details Tender Title: Special repair work of Jungle Lutaha link road. Tender ID: 2021_CEGKP_660608_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR PANDEY 7244050.32 L1
2 M/S MEERA CONSTRUCTION COMPANY 7788956.76 L2
3 HARENDAR JAISWAL 7799641.20 L3
4 kailash prasad 8013340.68 L4
5 ASHTA BHUJA SHAHI 8227029.48 L5
6 dhananjay tiwari 8309288.99 L6
7 SRI PRAKASH NATH TRIPATHI 8441776.04 L7
8 SIPAHI LAL 8529388.45 L8
9 SANJAI KUMAR SINGH 8761251.48 L9
10 M/S SANJEEV KUMAR YADAV 8974929.60 L10
11 GAYTRI UPADHYAY 8974940.28 L11
12 MANOJ SINGH 9081774.00 L12
13 M/s Tanuja Singh 9188618.40 L13
14 NAND KISHOR PATHAK 9202518.86 L14
15 M/S Viraj Construction 9530520.48 L15
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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