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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC GRAM RUDRAPUR NAGWA KHAS DISTRICT DEORIA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹24.9 L+₹3.5 L (16.6%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹26.6 L+₹5.2 L (24.5%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹30.0 L+₹8.7 L (40.6%)Rejected-Finance | L4 | Rejected-Finance Not Lowest |
Tender Value
₹45 L
Closing Date
17 Jan 2022, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Superintending Engineer Deoria Circle Deoria
Special Repair of Mahen Gram link road
2022_CEGKP_674092_3
2523/76Yat-Deoria-Circle/21 Dated 01.01.2022
Open Tender
Civil Works
Percentage
90 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
20 Jul 2022
11 Jan 2022
17 Jan 2022
11 Jan 2022
17 Jan 2022
11 Jan 2022
12 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 22-Jan-2022 06:40 PM Tender Title: Special Repair of Mahen Gram link road Tender ID: 2022_CEGKP_674092_3
Tender Inviting Authority: Supertending Engineer , Deoria Circle, .P.W.D. Deoria
Name of Work: Special Repair of Mahen gram sampark marg
Ref. no. 2523/76yat-Deo Circle/21 Dated 01.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rathour construction(GSTN-09BCLPR4100A2ZY) 4005000.00 -46.69 2135065.50 Twenty One Lakh Thirty Five Thousand Sixty Five
2.00 M/s Vijay Bahadur Singh(GSTN-09BQVPS5164H1ZZ) 4005000.00 -37.86 2488707.00 Twenty Four Lakh Eighty Eight Thousand Seven Hundred and Seven
3.00 M/s Maa Gaytri Construction(GSTN-NA) 4005000.00 -25.02 3002949.00 Thirty Lakh Two Thousand Nine Hundred and Fourty Nine
4.00 M/S SUSHMA RAI CONTRACTOR(GSTN-NA) 4005000.00 -33.65 2657317.50 Twenty Six Lakh Fifty Seven Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: Rathour construction(2135065.50)
BOQ Summary Details Tender Title: Special Repair of Mahen Gram link road Tender ID: 2022_CEGKP_674092_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathour construction 2135065.50 L1
2 M/s Vijay Bahadur Singh 2488707.00 L2
3 M/S SUSHMA RAI CONTRACTOR 2657317.50 L3
4 M/s Maa Gaytri Construction 3002949.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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