Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹29,124.64 (6.22%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.0 L+₹1.3 L (27.9%)Rejected-Finance UTTAR PRADESH | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.0 L+₹1.3 L (28.3%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹6.0 L
EMD Value
₹60,000
Closing Date
27 Oct 2023, 12:00 pmClosed
E E CD DEORIA
E E CD DEORIA
Special Repair of Kanchanpur Goryaghat to Mishrouli link Road
2023_CEGKP_851023_78
2187/5A Date 07-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹60,000
Yes
E E CD DEORIA
18 Jan 2024
16 Oct 2023
27 Oct 2023
16 Oct 2023
27 Oct 2023
16 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 02-Nov-2023 05:15 PM Tender Title: Special Repair of Kanchanpur Goryaghat to Mishrouli link Road Tender ID: 2023_CEGKP_851023_78
Tender Inviting Authority: Executive Engineer Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Kanchanpur Goryaghat to Mishrouli link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI INFRA(GSTN-NA) 608030.00 -1.20 600733.64 Six Lakh Seven Hundred and Thirty Three
2.00 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER(GSTN-NA) 608030.00 -22.99 468243.90 Four Lakh Sixty Eight Thousand Two Hundred and Fourty Three
3.00 M/S RAKESH RAO(GSTN-NA) 608030.00 -18.20 497368.54 Four Lakh Ninty Seven Thousand Three Hundred and Sixty Eight
4.00 SHIVAM CONSTRUCTION(GSTN-NA) 608030.00 -1.50 598909.55 Five Lakh Ninty Eight Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: MAA DURGE CONSTRUCTION AND ORDER SUPPLIER(468243.90)
BOQ Summary Details Tender Title: Special Repair of Kanchanpur Goryaghat to Mishrouli link Road Tender ID: 2023_CEGKP_851023_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER 468243.90 L1
2 M/S RAKESH RAO 497368.54 L2
3 SHIVAM CONSTRUCTION 598909.55 L3
4 SAI INFRA 600733.64 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .