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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹31.9 L+₹2.1 L (7.16%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹32.1 L+₹2.3 L (7.78%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹32.2 L+₹2.4 L (8.11%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹32.2 L+₹2.4 L (8.12%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹44.8 L
Closing Date
28 Dec 2021, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Office of The Superintending Engineer Deoria Circle Deoria
Special repair work of Gobrahi Natwalia link road.
2021_CEGKP_660608_5
2285/76Yat-Deoria Circle/21 Dated 17.12.2021
Open Tender
Civil Works
Percentage
60 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
24 Sept 2022
22 Dec 2021
28 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 04-Jan-2022 11:31 AM Tender Title: Special repair work of Gobrahi Natwalia link road. Tender ID: 2021_CEGKP_660608_5
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: SPACIAL REAPIR GOBARHI NATWALIYA LINK ROAD km-2(400), km-3(300)
Ref No: 2285/76Yat-Deoria-Circle/21 Date 17.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Viraj Construction(GSTN-09FMZPS7380R1ZB) 4022000.00 -10.80 3587624.00 Thirty Five Lakh Eighty Seven Thousand Six Hundred and Twenty Four
2.00 SANJAI KUMAR SINGH(GSTN-09AWMPS6160R1ZE) 4022000.00 -20.70 3189450.02 Thirty One Lakh Eighty Nine Thousand Four Hundred and Fifty
3.00 M/S BAJRANJ BALI ENTERPRISES(GSTN-09EGSPS2592K1ZB) 4022000.00 -20.00 3217604.02 Thirty Two Lakh Seventeen Thousand Six Hundred and Four
4.00 M/S hindustan eneterprises(GSTN-NA) 4022000.00 -20.24 3207951.22 Thirty Two Lakh Seven Thousand Nine Hundred and Fifty One
5.00 GAYTRI UPADHYAY(GSTN-NA) 4022000.00 -19.99 3218002.20 Thirty Two Lakh Eighteen Thousand Two
6.00 SURENDRA RAI(GSTN-NA) 4022000.00 -26.00 2976284.02 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: SURENDRA RAI(2976284.02)
BOQ Summary Details Tender Title: Special repair work of Gobrahi Natwalia link road. Tender ID: 2021_CEGKP_660608_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA RAI 2976284.02 L1
2 SANJAI KUMAR SINGH 3189450.02 L2
3 M/S hindustan eneterprises 3207951.22 L3
4 M/S BAJRANJ BALI ENTERPRISES 3217604.02 L4
5 GAYTRI UPADHYAY 3218002.20 L5
6 M/S Viraj Construction 3587624.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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