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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Bond No. 292/SE
Bond date 01.03.2024 |
| 2 | L2₹1.4 Cr+₹4.0 L (3.00%)Rejected-Finance | ₹1.4 Cr+₹4.0 L (3.00%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹1.4 Cr+₹5.6 L (4.17%)Rejected-Finance | ₹1.4 Cr+₹5.6 L (4.17%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹1.4 Cr+₹8.2 L (6.14%)Rejected-Finance | ₹1.4 Cr+₹8.2 L (6.14%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹1.5 Cr+₹10.8 L (8.08%)Rejected-Finance | ₹1.5 Cr+₹10.8 L (8.08%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹1.8 Cr
EMD Value
₹11.2 L
Closing Date
6 Feb 2024, 12:00 pmClosed
Superintending Engineer Deoria Circle, PWD Deoria.
Office of The Superintending Engineer Deoria Circle, PWD Deoria.
Construction work from Lagandi to Atharha under Naward scheme in Kushinagar district in the Financial year 2023-24
2023_CEGKP_873204_5
4260/76Yat-Deo Circle/2023 Date 11.12.2023
Open Tender
Civil Works
Percentage
365 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹11.2 L
Superintending Engineer Deoria Circle, PWD Deoria.
7 Mar 2024
27 Jan 2024
6 Feb 2024
27 Jan 2024
6 Feb 2024
27 Jan 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Ahirwar Created Date/Time: 12-Feb-2024 01:57 PM Tender Title: Construction work from Lagandi to Atharha under Naward scheme in Kushinagar district in the Financial year 2023-24 Tender ID: 2023_CEGKP_873204_5
Tender Inviting Authority: Superitendent Engineer Deoria Circle, P.W.D Deoria
Ref. No: 4260/76yat-Deo Circle/23 Date 11.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR SINGH (GSTN-09AVTPS6434L1ZK) BID ID -4154399 17499951.88 -21.00 13824961.99 One Crore Thirty Eight Lakh Twenty Four Thousand Nine Hundred and Sixty One
2.00 NAND KISHOR PATHAK (GSTN-09AMUPP5601LIZD) BID ID -4154935 17499951.88 -14.24 15008151.23 One Crore Fifty Lakh Eight Thousand One Hundred and Fifty One
3.00 M/s National Engineering Services (GSTN-09AYLPS4593H1ZN) BID ID -4155491 17499951.88 -18.59 14246710.83 One Crore Fourty Two Lakh Fourty Six Thousand Seven Hundred and Ten
4.00 KAILASH PRASAD(GSTN-NA)--4155196 17499951.88 -10.00 15749974.19 One Crore Fifty Seven Lakh Fourty Nine Thousand Nine Hundred and Seventy Four
5.00 MANOJ SINGH(GSTN-NA)--4153249 17499951.88 -20.10 13982461.55 One Crore Thirty Nine Lakh Eighty Two Thousand Four Hundred and Sixty One
6.00 M/s Maa Sharda Nirman(GSTN-NA)--4156833 17499951.88 -23.30 13422463.09 One Crore Thirty Four Lakh Twenty Two Thousand Four Hundred and Sixty Three
7.00 M/S GIRISH SINGH(GSTN-NA)--4142107 17499951.88 -17.10 14507460.11 One Crore Fourty Five Lakh Seven Thousand Four Hundred and Sixty
8.00 M/S SANJEEV KUMAR YADAV(GSTN-NA)--4153872 17499951.88 -12.60 15294957.94 One Crore Fifty Two Lakh Ninty Four Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Maa Sharda Nirman(13422463.09)
BOQ Summary Details Tender Title: Construction work from Lagandi to Atharha under Naward scheme in Kushinagar district in the Financial year 2023-24 Tender ID: 2023_CEGKP_873204_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Sharda Nirman 13422463.09 L1
2 MANOJ KUMAR SINGH 13824961.99 L2
3 MANOJ SINGH 13982461.55 L3
4 M/s National Engineering Services 14246710.83 L4
5 M/S GIRISH SINGH 14507460.11 L5
6 NAND KISHOR PATHAK 15008151.23 L6
7 M/S SANJEEV KUMAR YADAV 15294957.94 L7
8 KAILASH PRASAD 15749974.19 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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