Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC 0 7 372 2 | 1 | Accepted-AOC accept | |
| 2 | 2₹4.6 L+₹23,388.14 (5.33%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹4.9 L+₹50,083.08 (11.4%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹4.9 L+₹52,969.02 (12.1%)Rejected-Finance 0 RAM LAL UNNAMED ROAD SANGRAMGARH PRATAPGARH UTTAR PRADESH 230141 | PRATAPGARH | UTTAR PRADESH | 230141 | 4 | Rejected-Finance REJECT |
Tender Value
₹6.0 L
EMD Value
₹62,000
Closing Date
6 Feb 2024, 12:00 pmClosed
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal of Nakail link road
2024_CEGKP_883962_9
180/4A DATE 18-01-2024
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
-
3 documents required · 3 mandatory
₹856
₹62,000
Yes
OFFICE OF EE PD PWD DEORIA
18 Mar 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 12-Feb-2024 01:45 PM Tender Title: Renewal of Nakail link road Tender ID: 2024_CEGKP_883962_9
Tender Inviting Authority: Executive Engineer , P.D., .P.W.D. Deoria
Name of Work:- A /R of Nakail 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 ADITYA CONSTRUCTION(GSTN-NA)--4155752 601237.50 -18.18 491932.52 Four Lakh Ninty One Thousand Nine Hundred and Thirty Two
2.00 M/S BALAJI ASSOCIATES(GSTN-NA)--4148067 601237.50 -18.66 489046.58 Four Lakh Eighty Nine Thousand Fourty Six
3.00 SMT MITHILESH SINGH CONTRACTOR(GSTN-NA)--4137297 601237.50 -23.10 462351.64 Four Lakh Sixty Two Thousand Three Hundred and Fifty One
4.00 Vinayak Construction(GSTN-NA)--4148546 601237.50 -26.99 438963.50 Four Lakh Thirty Eight Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: Vinayak Construction(438963.50)
BOQ Summary Details Tender Title: Renewal of Nakail link road Tender ID: 2024_CEGKP_883962_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Construction 438963.50 L1
2 SMT MITHILESH SINGH CONTRACTOR 462351.64 L2
3 M/S BALAJI ASSOCIATES 489046.58 L3
4 ADITYA CONSTRUCTION 491932.52 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 .