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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC | ₹24.2 L | L1 | Accepted-AOC Bond No. 379/SE
Bond date 14.03.2024 |
| 2 | L2₹25.2 L+₹1.0 L (4.14%)Rejected-Finance | ₹25.2 L+₹1.0 L (4.14%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹26.0 L+₹1.8 L (7.41%)Rejected-Finance NA | NA | NA | 121004 | ₹26.0 L+₹1.8 L (7.41%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹26.4 L+₹2.2 L (9.08%)Rejected-Finance | ₹26.4 L+₹2.2 L (9.08%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹27.5 L+₹3.3 L (13.6%)Rejected-Finance | ₹27.5 L+₹3.3 L (13.6%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹34.0 L
EMD Value
₹3.7 L
Closing Date
6 Feb 2024, 12:00 pmClosed
Superintending Engineer Deoria Circle, PWD Deoria.
Office of The Superintending Engineer Deoria Circle, PWD Deoria.
Special repair work of Belkunda Mall link road from km 0-2 of the route till Rudrapur bypass via Pannaha Baniini in district Deoria in FY 2023-24
2024_CEGKP_887339_4
166/76Yat-Deo Circle/2023 Date 18.01.2024
Open Tender
Civil Works
Percentage
60 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹3.7 L
Superintending Engineer Deoria Circle, PWD Deoria.
22 Mar 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Ahirwar Created Date/Time: 12-Feb-2024 02:00 PM Tender Title: Special repair work of Belkunda Mall link road from km 0-2 of the route till Rudrapur bypass via Pannaha Baniini in district Deoria in FY 2023-24 Tender ID: 2024_CEGKP_887339_4
Tender Inviting Authority: superindending Engineer , P.D, .P.W.D. Deoria
Name of Work: Sepcial Repair of pannaha baniyaini to rudrapur bypass km-2 se belkunda mull tola link Road
Ref no. 166/76yat-Deo.Circle/24 Date 18.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Abhay Kumar Srivastava (GSTN-09AINPS1156N1ZJ) BID ID -4141366 3227750.00 -.01 3227427.23 Thirty Two Lakh Twenty Seven Thousand Four Hundred and Twenty Seven
2.00 M/S VINDA TREDARS (GSTN-09ATBPR2376N1Z2) BID ID -4154396 3227750.00 -22.00 2517645.00 Twenty Five Lakh Seventeen Thousand Six Hundred and Fourty Five
3.00 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -4155451 3227750.00 -19.55 2596724.88 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Twenty Four
4.00 PRAVEEN KUMAR TRIPATHI(GSTN-NA)--4148988 3227750.00 -14.92 2746169.70 Twenty Seven Lakh Fourty Six Thousand One Hundred and Sixty Nine
5.00 M/s Subh Narain Singh(GSTN-NA)--4149663 3227750.00 -25.10 2417584.75 Twenty Four Lakh Seventeen Thousand Five Hundred and Eighty Four
6.00 M/s Chandra Kishor Singh Construction(GSTN-NA)--4144159 3227750.00 -2.33 3152543.43 Thirty One Lakh Fifty Two Thousand Five Hundred and Fourty Three
7.00 M/s Amit Kumar Singh(GSTN-NA)--4156711 3227750.00 -18.30 2637071.75 Twenty Six Lakh Thirty Seven Thousand Seventy One
Lowest Amount Quoted BY: M/s Subh Narain Singh(2417584.75)
BOQ Summary Details Tender Title: Special repair work of Belkunda Mall link road from km 0-2 of the route till Rudrapur bypass via Pannaha Baniini in district Deoria in FY 2023-24 Tender ID: 2024_CEGKP_887339_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Subh Narain Singh 2417584.75 L1
2 M/S VINDA TREDARS 2517645.00 L2
3 M/S AVINASH CONSTRUCTION 2596724.88 L3
4 M/s Amit Kumar Singh 2637071.75 L4
5 PRAVEEN KUMAR TRIPATHI 2746169.70 L5
6 M/s Chandra Kishor Singh Construction 3152543.43 L6
7 M/s Abhay Kumar Srivastava 3227427.23 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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