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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.6 LAccepted-AOC | 1 | Accepted-AOC FIST LOWEST | |
| 2 | 2₹30.9 L+₹28,946.70 (0.94%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 2₹30.9 L+₹28,946.70 (0.94%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
15 Feb 2021, 12:30 pmClosed
OFFICE OF EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
SOSHA MATHIYA SE GOBARHI FARIDPUR MARG KE KM- 2(400) C.C ROAD KA NIRMAN KARYA
2021_CEGKP_551449_1
165/7A DATE 23-01-2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.5 L
Yes
OFFICE OF EE PD PWD KUSHINAGAR
23 Mar 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
8 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 19-Feb-2021 02:24 PM Tender Title: SOSHA MATHIYA SE GOBARHI FARIDPUR MARG KE KM- 2(400) C.C ROAD KA NIRMAN KARYA Tender ID: 2021_CEGKP_551449_1
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair SOHSA MATHIYA SE GOBARHI FARIDPUR MARG ME C.C. KA KARYA Financial Year 2020- 2021
Contract No: 165/7A DATE 23-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI PRAKASH NATH TRIPATHI(GSTN-09ADOPT8341C1Z6) 3446035.00 -10.27 3092127.21 Thirty Lakh Ninty Two Thousand One Hundred and Twenty Seven
2.00 PARAMATMA PANDEY CONTRACTOR(GSTN-09AKHPP9362P2Z3) 3446035.00 -11.11 3063180.51 Thirty Lakh Sixty Three Thousand One Hundred and Eighty
3.00 M/S JAI MAA VINDHWASNI TRADERS(GSTN-09AYPPG0905RIZU) 3446035.00 -10.27 3092127.21 Thirty Lakh Ninty Two Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: PARAMATMA PANDEY CONTRACTOR(3063180.51)
BOQ Summary Details Tender Title: SOSHA MATHIYA SE GOBARHI FARIDPUR MARG KE KM- 2(400) C.C ROAD KA NIRMAN KARYA Tender ID: 2021_CEGKP_551449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAMATMA PANDEY CONTRACTOR 3063180.51 L1
2 SRI PRAKASH NATH TRIPATHI 3092127.21 L2
3 M/S JAI MAA VINDHWASNI TRADERS 3092127.21 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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