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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹5.7 L+₹68,503.50 (13.8%)Rejected-Finance | 2 | Rejected-Finance Due to higher rate | |
| 3 | 3₹6.4 L+₹1.5 L (29.5%)Rejected-Finance | 3 | Rejected-Finance Due to higher rate | |
| 4 | 4₹6.5 L+₹1.5 L (30.8%)Rejected-Finance BASGAON THANA HANUMAN MANDIR YAVANPUR MALLANPUR SO 146 YAMANGANJ GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 4 | Rejected-Finance Due to higher rate | |
| 5 | 5₹7.2 L+₹2.2 L (44.8%)Rejected-Finance | 5 | Rejected-Finance Due to higher rate |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
16 Jan 2024, 12:00 pmClosed
EE CD Pwd Maharajganj
EE CD Pwd Maharajganj
Special Repair of Karmahwa tola Llink road (G-11/18)
2024_CEGKP_876829_11
1515/A-11/2023 Dt. 23-12-2023
Open Tender
Civil Works - Roads
Percentage
60 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹91,000
EE CD Pwd Maharajganj
23 Feb 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Mani Created Date/Time: 20-Jan-2024 02:22 PM Tender Title: Special Repair of Karmahwa tola Llink road (G-11/18) Tender ID: 2024_CEGKP_876829_11
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Maharajganj
Name of Work: Special Repair of Karmahwa tola Llink road (G-11/18)
Contract No: 1515/A-11/2023 Date 23-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NISHANT ENTERPRISES(GSTN-09CGAPS8914H1Z0) 731875.00 -31.98 497821.38 Four Lakh Ninty Seven Thousand Eight Hundred and Twenty One
2.00 SANGEETA SINGH(GSTN-09BWSPS4875C1ZS) 731875.00 -22.62 566324.88 Five Lakh Sixty Six Thousand Three Hundred and Twenty Four
3.00 M/s Jai Shree Mahakal Construction nCompany(GSTN-NA) 731875.00 -11.00 651368.75 Six Lakh Fifty One Thousand Three Hundred and Sixty Eight
4.00 ESHANI TRADERS(GSTN-NA) 731875.00 -1.50 720896.88 Seven Lakh Twenty Thousand Eight Hundred and Ninty Six
5.00 M/S HARISHANKAR SINGH PRIVATE LIMITED(GSTN-NA) 731875.00 -.01 731838.41 Seven Lakh Thirty One Thousand Eight Hundred and Thirty Eight
6.00 M/S JANHVI CONSTRUCATION(GSTN-NA) 731875.00 -11.89 644855.06 Six Lakh Fourty Four Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: NISHANT ENTERPRISES(497821.38)
BOQ Summary Details Tender Title: Special Repair of Karmahwa tola Llink road (G-11/18) Tender ID: 2024_CEGKP_876829_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHANT ENTERPRISES 497821.38 L1
2 SANGEETA SINGH 566324.88 L2
3 M/S JANHVI CONSTRUCATION 644855.06 L3
4 M/s Jai Shree Mahakal Construction nCompany 651368.75 L4
5 ESHANI TRADERS 720896.88 L5
6 M/S HARISHANKAR SINGH PRIVATE LIMITED 731838.41 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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