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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.3 Cr+₹2.0 L (1.58%)Rejected-Finance | ₹1.3 Cr+₹2.0 L (1.58%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹1.3 Cr+₹3.8 L (2.98%)Rejected-Finance NA | NA | NA | 121004 | ₹1.3 Cr+₹3.8 L (2.98%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹1.3 Cr+₹5.0 L (3.87%)Rejected-Finance | ₹1.3 Cr+₹5.0 L (3.87%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹1.4 Cr+₹7.6 L (5.90%)Rejected-Finance | ₹1.4 Cr+₹7.6 L (5.90%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹1.9 Cr
Closing Date
25 Jun 2021, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Office of The Superintending Engineer Deoria Circle Deoria
Construction of Revenue Village Dogari Rajmal in Dogari Rajmal Village Link Road in Block Salempur.
2021_CEGKP_593988_11
146/76Yat-Deoria Circle/21 Dated 29.05.2021
Open Tender
Civil Works
Percentage
180 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
13 Oct 2021
10 Jun 2021
25 Jun 2021
10 Jun 2021
25 Jun 2021
10 Jun 2021
14 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Braj Bahadur Srivastava Created Date/Time: 02-Jul-2021 06:12 PM Tender Title: Construction of Revenue Village Dogari Rajmal in Dogari Rajmal Village Link Road in Block Salempur. Tender ID: 2021_CEGKP_593988_11
Tender Inviting Authority: Superintending Engineer , Deoria Circle, .P.W.D. Deoria
Name of Work: Construction of Revenue Village Dogari Rajmal in Dogari Rajmal Village Link Road in Block Salempur.
Ref. no. 146/76Yat-DeoriaCircle/21 Dated 29.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AVINASH CONSTRUCTION(GSTN-09BNPPS7821A1ZP) 19304808.00 -31.60 13204488.67 One Crore Thirty Two Lakh Four Thousand Four Hundred and Eighty Eight
2.00 Vishwanath Pati Tiwari(GSTN-09ABGPT5143E1ZK) 19304808.00 -23.19 14828023.02 One Crore Fourty Eight Lakh Twenty Eight Thousand Twenty Three
3.00 M/S ABHINAV ENTERPRISES(GSTN-09ACMPY8031D1Z8) 19304808.00 -27.30 14034595.42 One Crore Fourty Lakh Thirty Four Thousand Five Hundred and Ninty Five
4.00 PRAVEEN KUMAR TRIPATHI(GSTN-NA) 19304808.00 -29.66 13579001.95 One Crore Thirty Five Lakh Seventy Nine Thousand One
5.00 M/s Amit Kumar Singh(GSTN-NA) 19304808.00 -33.58 12822253.47 One Crore Twenty Eight Lakh Twenty Two Thousand Two Hundred and Fifty Three
6.00 M/s Pandey Construction(GSTN-NA) 19304808.00 -20.00 15443846.40 One Crore Fifty Four Lakh Fourty Three Thousand Eight Hundred and Fourty Six
7.00 M/s Prakash And Pratap Associates(GSTN-NA) 19304808.00 -16.90 16042295.45 One Crore Sixty Lakh Fourty Two Thousand Two Hundred and Ninty Five
8.00 M/S AMETHIYA CONSTRUCTION(GSTN-NA) 19304808.00 -32.53 13024953.96 One Crore Thirty Lakh Twenty Four Thousand Nine Hundred and Fifty Three
9.00 M/s Satyam Interprises(GSTN-NA) 19304808.00 -25.00 14478606.00 One Crore Fourty Four Lakh Seventy Eight Thousand Six Hundred and Six
10.00 Ravi Shankar Singh(GSTN-NA) 19304808.00 -31.01 13318387.04 One Crore Thirty Three Lakh Eighteen Thousand Three Hundred and Eighty Seven
11.00 OM PRAKASH UPADHYAY(GSTN-NA) 19304808.00 -25.76 14331889.46 One Crore Fourty Three Lakh Thirty One Thousand Eight Hundred and Eighty Nine
12.00 M/S Girish Singh(GSTN-NA) 19304808.00 -16.61 16098279.39 One Crore Sixty Lakh Ninty Eight Thousand Two Hundred and Seventy Nine
13.00 M/s Vijay Kumar Srivastava(GSTN-NA) 19304808.00 -27.30 14034595.42 One Crore Fourty Lakh Thirty Four Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Amit Kumar Singh(12822253.47)
BOQ Summary Details Tender Title: Construction of Revenue Village Dogari Rajmal in Dogari Rajmal Village Link Road in Block Salempur. Tender ID: 2021_CEGKP_593988_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Amit Kumar Singh 12822253.47 L1
2 M/S AMETHIYA CONSTRUCTION 13024953.96 L2
3 M/S AVINASH CONSTRUCTION 13204488.67 L3
4 Ravi Shankar Singh 13318387.04 L4
5 PRAVEEN KUMAR TRIPATHI 13579001.95 L5
6 M/s Vijay Kumar Srivastava 14034595.42 L6
7 M/S ABHINAV ENTERPRISES 14034595.42 L6
8 OM PRAKASH UPADHYAY 14331889.46 L7
9 M/s Satyam Interprises 14478606.00 L8
10 Vishwanath Pati Tiwari 14828023.02 L9
11 M/s Pandey Construction 15443846.40 L10
12 M/s Prakash And Pratap Associates 16042295.45 L11
13 M/S Girish Singh 16098279.39 L12
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xlsx
fin_eval.pdf
aoc.pdf
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