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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹8.9 L+₹93,555 (11.8%)Rejected-Finance | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹9.3 L+₹1.4 L (17.3%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹9.4 L+₹1.5 L (19.0%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 5₹9.4 L+₹1.5 L (19.0%)Rejected-Finance | 5 | Rejected-Finance 5 lowest |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
14 Nov 2022, 12:30 pmClosed
EE, PD, PWD,KUSHINAGAR
Office of EE, PD, PWD,KUSHINAGAR
Special Repair Seorahi nagar panchayat bypassi Road
2022_CEGKP_742257_34
3175/7A DATE 20-10-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹95,000
Office of EE, PD, PWD,KUSHINAGAR
15 Mar 2023
28 Oct 2022
14 Nov 2022
28 Oct 2022
14 Nov 2022
28 Oct 2022
29 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Mritunjay Kumar Created Date/Time: 19-Nov-2022 06:00 PM Tender Title: Special Repair Seorahi nagar panchayat bypassi Road Tender ID: 2022_CEGKP_742257_34
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Special Repair of Sevarahi nagar Panchyat Bypass Road (ODR to Plant) Km.- 7(600) in Financial Year 2022- 2023
Contract No: 3175/7A DATE 20-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RM/S M J K INFRATECH(GSTN-09EEZPS2424R1Z7) 945000.00 -.00 944981.10 Nine Lakh Fourty Four Thousand Nine Hundred and Eighty One
2.00 M/S BHOLASHANKAR RAI(GSTN-NA) 945000.00 -.00 944999.06 Nine Lakh Fourty Four Thousand Nine Hundred and Ninty Nine
3.00 M/s Ram Sagar Rai(GSTN-NA) 945000.00 -16.00 793800.00 Seven Lakh Ninty Three Thousand Eight Hundred
4.00 VIDYAVATI ENTERPRISES(GSTN-NA) 945000.00 -1.50 930825.00 Nine Lakh Thirty Thousand Eight Hundred and Twenty Five
5.00 ASHOK KUMAR GUPTA CONTRACTOR(GSTN-NA) 945000.00 -6.10 887355.00 Eight Lakh Eighty Seven Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Ram Sagar Rai(793800.00)
BOQ Summary Details Tender Title: Special Repair Seorahi nagar panchayat bypassi Road Tender ID: 2022_CEGKP_742257_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Sagar Rai 793800.00 L1
2 ASHOK KUMAR GUPTA CONTRACTOR 887355.00 L2
3 VIDYAVATI ENTERPRISES 930825.00 L3
4 RM/S M J K INFRATECH 944981.10 L4
5 M/S BHOLASHANKAR RAI 944999.06 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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