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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹6.2 L+₹45,849 (8.01%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.2 L+₹47,647 (8.32%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹6.7 L+₹95,653.60 (16.7%)Rejected-Finance RANPUR FARIDAHA GHAZIPUR | GHAZIPUR | GHAZIPUR | UTTAR PRADESH | L4 | Rejected-Finance Reject | |
| 5 | L5₹7.5 L+₹1.7 L (30.3%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
10 May 2022, 12:00 pmClosed
E.E. PD DEORIA
Office of the Executive Engineer P.D. PWD Deoria
Bankatiya Link Road
2022_CEGKP_690895_27
644/4A Dated 01-04-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Office of the Executive Engineer P.D. PWD Deoria
24 Aug 2022
26 Apr 2022
11 May 2022
26 Apr 2022
10 May 2022
26 Apr 2022
27 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishor Created Date/Time: 19-May-2022 06:52 PM Tender Title: Bankatiya Link Road Tender ID: 2022_CEGKP_690895_27
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Bankatiya 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 VIKRANT SINGH(GSTN-NA) 899000.00 -17.01 746080.10 Seven Lakh Fourty Six Thousand Eighty
2.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA) 899000.00 -25.66 668316.60 Six Lakh Sixty Eight Thousand Three Hundred and Sixteen
3.00 prithwai pal singh(GSTN-NA) 899000.00 -36.30 572663.00 Five Lakh Seventy Two Thousand Six Hundred and Sixty Three
4.00 Lilavati Construction(GSTN-NA) 899000.00 -31.20 618512.00 Six Lakh Eighteen Thousand Five Hundred and Tweleve
5.00 LALPATI DEVI(GSTN-NA) 899000.00 -31.00 620310.00 Six Lakh Twenty Thousand Three Hundred and Ten
Lowest Amount Quoted BY: prithwai pal singh(572663.00)
BOQ Summary Details Tender Title: Bankatiya Link Road Tender ID: 2022_CEGKP_690895_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prithwai pal singh 572663.00 L1
2 Lilavati Construction 618512.00 L2
3 LALPATI DEVI 620310.00 L3
4 SHIV SHAKTI CONSTRUCTION 668316.60 L4
5 M/S VIKRANT SINGH 746080.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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