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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.4 LAccepted-AOC | ₹40.4 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹43.3 L+₹2.8 L (7.04%)Rejected-Finance | ₹43.3 L+₹2.8 L (7.04%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹46.1 L+₹5.7 L (14.0%)Rejected-Finance | ₹46.1 L+₹5.7 L (14.0%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹46.2 L+₹5.7 L (14.2%)Rejected-Finance | ₹46.2 L+₹5.7 L (14.2%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹46.7 L+₹6.2 L (15.4%)Rejected-Finance | ₹46.7 L+₹6.2 L (15.4%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹56.2 L
Closing Date
15 Dec 2021, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Office of the Superintending Engineer Deoria Circle Deoria
Special Repair of Mansha Chapar to Dumari via Nouka Tola Shahpur link Road in District Kushinagar.
2021_CEGKP_652921_2
2062/76Yat-Deoria Circle/21 Dated 30.11.2021
Open Tender
Civil Works
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
30 Mar 2022
8 Dec 2021
15 Dec 2021
8 Dec 2021
15 Dec 2021
8 Dec 2021
10 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 22-Dec-2021 03:45 PM Tender Title: Special Repair of Mansha Chapar to Dumari via Nouka Tola Shahpur link Road in District Kushinagar. Tender ID: 2021_CEGKP_652921_2
Tender Inviting Authority: Superintending Engineer , Deoria Circle, .P.W.D. Deoria
Name of Work: Special Repair of Mansha Chapar to Dumari via Nouka Tola Shahpur link Road in District Kushinagar.
Ref. no. 206276Yat-DeoriaCircle/21 Dated 30.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ISHWAR CHANDRA GUPT(GSTN-09ASIPG4020G1Z2) 5615055.00 -27.97 4044524.12 Fourty Lakh Fourty Four Thousand Five Hundred and Twenty Four
2.00 SANJAI KUMAR SINGH(GSTN-09AWMPS6160R1ZE) 5615055.00 -22.90 4329213.02 Fourty Three Lakh Twenty Nine Thousand Two Hundred and Thirteen
3.00 GAYTRI UPADHYAY(GSTN-NA) 5615055.00 -17.77 4617259.73 Fourty Six Lakh Seventeen Thousand Two Hundred and Fifty Nine
4.00 M/S RAJESH TIWARI CONTRACTOR(GSTN-NA) 5615055.00 -17.90 4609965.77 Fourty Six Lakh Nine Thousand Nine Hundred and Sixty Five
5.00 kailash prasad(GSTN-NA) 5615055.00 -16.87 4667800.84 Fourty Six Lakh Sixty Seven Thousand Eight Hundred
Lowest Amount Quoted BY: M/S ISHWAR CHANDRA GUPT(4044524.12)
BOQ Summary Details Tender Title: Special Repair of Mansha Chapar to Dumari via Nouka Tola Shahpur link Road in District Kushinagar. Tender ID: 2021_CEGKP_652921_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ISHWAR CHANDRA GUPT 4044524.12 L1
2 SANJAI KUMAR SINGH 4329213.02 L2
3 M/S RAJESH TIWARI CONTRACTOR 4609965.77 L3
4 GAYTRI UPADHYAY 4617259.73 L4
5 kailash prasad 4667800.84 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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