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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL aCCEPTED | |
| 2 | L2₹6.6 L+₹4,010.18 (0.61%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.9 L+₹32,547.74 (4.93%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹7.2 L+₹58,194.24 (8.81%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹7.5 L+₹85,985.72 (13.0%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹94,000
Closing Date
20 Mar 2021, 12:00 pmClosed
E.E Pd Pwd Deoria
office of the E.E Pd Pwd Deoria
Hata gauri to Bakhra khas link road
2021_CEGKP_563758_57
430/4A Date 27.02.2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Deoria
Please refer Tender Document
2 documents required · 2 mandatory
₹856
₹94,000
Yes
Deoria
14 Feb 2023
8 Mar 2021
20 Mar 2021
8 Mar 2021
20 Mar 2021
8 Mar 2021
9 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishor Created Date/Time: 26-Mar-2021 05:38 PM Tender Title: Hata gauri to Bakhra khas link road Tender ID: 2021_CEGKP_563758_57
Tender Inviting Authority: Executive Engineer ,P.D.P.W.D. Deoria
Name of Work: Renewal of Hata Gauri se Bakhra Khas link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Abhay Kumar Srivastava(GSTN-09AINPS1156N1ZJ) 932600.00 -19.98 746266.52 Seven Lakh Fourty Six Thousand Two Hundred and Sixty Six
2.00 Lilavati Construction(GSTN-NA) 932600.00 -29.20 660280.80 Six Lakh Sixty Thousand Two Hundred and Eighty
3.00 M/S RITURAJ SINGH(GSTN-NA) 932600.00 -25.71 692828.54 Six Lakh Ninty Two Thousand Eight Hundred and Twenty Eight
4.00 M/S ADISHAKTI TRADING CO.(GSTN-NA) 932600.00 -22.96 718475.04 Seven Lakh Eighteen Thousand Four Hundred and Seventy Five
5.00 M/S AJAY TIWARI THEKEDAR(GSTN-NA) 932600.00 -28.77 664290.98 Six Lakh Sixty Four Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: Lilavati Construction(660280.80)
BOQ Summary Details Tender Title: Hata gauri to Bakhra khas link road Tender ID: 2021_CEGKP_563758_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lilavati Construction 660280.80 L1
2 M/S AJAY TIWARI THEKEDAR 664290.98 L2
3 M/S RITURAJ SINGH 692828.54 L3
4 M/S ADISHAKTI TRADING CO. 718475.04 L4
5 M/s Abhay Kumar Srivastava 746266.52 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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