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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC 1 LOWEST | |
| 2 | 2₹4.2 L+₹19,867.75 (4.93%)Rejected-Finance | 2 | Rejected-Finance 2 LOWEST | |
| 3 | 3₹4.8 L+₹73,170.09 (18.2%)Rejected-Finance | 3 | Rejected-Finance 3 LOWEST | |
| 4 | 4₹5.0 L+₹99,112.26 (24.6%)Rejected-Finance | 4 | Rejected-Finance 4 LOWEST |
Tender Value
₹5.7 L
EMD Value
₹57,000
Closing Date
18 Apr 2022, 12:30 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
Renewal of Chaubeya Patkhauli Lala Tola Link Road
2022_CEGKP_686022_26
801/7A DATE 01-04-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹57,000
OFFICE OF EE PD PWD KUSHINAGAR
30 Aug 2022
12 Apr 2022
18 Apr 2022
12 Apr 2022
18 Apr 2022
12 Apr 2022
15 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 01-May-2022 10:43 AM Tender Title: Renewal of Chaubeya Patkhauli Lala Tola Link Road Tender ID: 2022_CEGKP_686022_26
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of Chaubeya Patkhauli Lala Tola Link Road Km.- 1(500) in Financial Year 2022- 2023
Contract No: 801/7 A DATE 01-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRANSPORT CONSTRUCTION(GSTN-09CBZPK2019MIZY) 567650.00 -16.11 476201.59 Four Lakh Seventy Six Thousand Two Hundred and One
2.00 M/S PREM VISHWAKARMA(GSTN-09AAJPV8881F1ZW) 567650.00 -25.50 422899.25 Four Lakh Twenty Two Thousand Eight Hundred and Ninty Nine
3.00 M/S ARCHANA DEVI(GSTN-NA) 567650.00 -11.54 502143.76 Five Lakh Two Thousand One Hundred and Fourty Three
4.00 M/S JAI MAA AMBEY CONSTRUCTION(GSTN-NA) 567650.00 -29.00 403031.50 Four Lakh Three Thousand Thirty One
Lowest Amount Quoted BY: M/S JAI MAA AMBEY CONSTRUCTION(403031.50)
BOQ Summary Details Tender Title: Renewal of Chaubeya Patkhauli Lala Tola Link Road Tender ID: 2022_CEGKP_686022_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA AMBEY CONSTRUCTION 403031.50 L1
2 M/S PREM VISHWAKARMA 422899.25 L2
3 TRANSPORT CONSTRUCTION 476201.59 L3
4 M/S ARCHANA DEVI 502143.76 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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