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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹17.3 L+₹79,981.49 (4.84%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹17.6 L+₹1.1 L (6.38%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹21.7 L
EMD Value
₹2.2 L
Closing Date
25 Sept 2020, 12:00 pmClosed
E.E Cd Pwd Deoria
Office of the E.E Cd Pwd Deoria
Special Repair of Ramjanki to churiya link road c.c road
2020_CEGKP_510513_3
1558/5A DATE 28-08-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Office of the E.E Cd Pwd Deoria
₹2.2 L
DEORIA
6 Jan 2021
14 Sept 2020
25 Sept 2020
14 Sept 2020
25 Sept 2020
14 Sept 2020
21 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: KAMAL KISHOR Created Date/Time: 02-Nov-2020 02:56 PM Tender Title: Special Repair of Ramjanki to churiya link road c.c road Tender ID: 2020_CEGKP_510513_3
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Ram janki to Churiya link road & C.C. Road
Contract No: 1558/5A Dated 28-08-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shakti Pratap Singh(GSTN-NA) 2167520.00 -20.10 1731848.48 Seventeen Lakh Thirty One Thousand Eight Hundred and Fourty Eight
2.00 M/s Krishna Dev Tripathi(GSTN-NA) 2167520.00 -23.79 1651866.99 Sixteen Lakh Fifty One Thousand Eight Hundred and Sixty Six
3.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR(GSTN-NA) 2167520.00 -18.93 1757208.46 Seventeen Lakh Fifty Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/s Krishna Dev Tripathi(1651866.99)
BOQ Summary Details Tender Title: Special Repair of Ramjanki to churiya link road c.c road Tender ID: 2020_CEGKP_510513_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Dev Tripathi 1651866.99 L1
2 Shakti Pratap Singh 1731848.48 L2
3 M/S GIRIJESH KUMAR MISHRA CONTRACTOR 1757208.46 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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