Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC | 1 | Accepted-AOC 1 lowest | |
| 2 | 2₹6.0 L+₹2,882.88 (0.48%)Rejected-Finance 05 BABA PALACE MUSRIGHARARI JANDAHA ROAD MUSRIGHARARI SAMASTIPUR BIHAR 848101 | SAMASTIPUR | BIHAR | 848101 | 2 | Rejected-Finance 2 lowest | |
| 3 | 3₹6.5 L+₹47,927.88 (7.98%)Rejected-Finance | 3 | Rejected-Finance 3 lowest | |
| 4 | 4₹6.5 L+₹48,017.97 (7.99%)Rejected-Finance | 4 | Rejected-Finance 4 lowest | |
| 5 | 4₹6.5 L+₹48,017.97 (7.99%)Rejected-Finance | 4 | Rejected-Finance 4 lowest |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
18 Apr 2022, 12:30 pmClosed
EE PD PWD KUSHINAGAR
OFFICE OF EE PD PWD KUSHINAGAR
Renewal of PADRAUNA KHADDA TO SARPATHI KHADDA Link Road
2022_CEGKP_686022_17
801/7A DATE 01-04-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹90,000
OFFICE OF EE PD PWD KUSHINAGAR
2 Feb 2023
12 Apr 2022
18 Apr 2022
12 Apr 2022
18 Apr 2022
12 Apr 2022
15 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: HEMRAJ SINGH Created Date/Time: 30-Apr-2022 12:36 PM Tender Title: Renewal of PADRAUNA KHADDA TO SARPATHI KHADDA Link Road Tender ID: 2022_CEGKP_686022_17
Tender Inviting Authority: Executive Engineer P.D. P.W.D. Kasia Kushinagar
Name of Work: Renewal of PADRAUNA KHADDA TO SARPATHI KHADDA Link Road in Financial Year 2022- 2023
Contract No: 801/7A DATE 01-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A Y CONSTRUCTION(GSTN-NA) 900900.00 -16.51 752161.41 Seven Lakh Fifty Two Thousand One Hundred and Sixty One
2.00 SANVI CONSTRUTION(GSTN-NA) 900900.00 -28.01 648557.91 Six Lakh Fourty Eight Thousand Five Hundred and Fifty Seven
3.00 BABA CONSTRUCTION(GSTN-NA) 900900.00 -33.01 603512.91 Six Lakh Three Thousand Five Hundred and Tweleve
4.00 bilkish jahan(GSTN-NA) 900900.00 -28.00 648648.00 Six Lakh Fourty Eight Thousand Six Hundred and Fourty Eight
5.00 ASHOK KUMAR GUPTA CONTRACTOR(GSTN-NA) 900900.00 -18.10 737837.10 Seven Lakh Thirty Seven Thousand Eight Hundred and Thirty Seven
6.00 GAURVANSHI BUILTECH(GSTN-NA) 900900.00 -33.33 600630.03 Six Lakh Six Hundred and Thirty
7.00 M/S MAA J D CONSTRUCTION COMPANY(GSTN-NA) 900900.00 -20.31 717927.21 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Seven
8.00 M/S JAI MAA AMBEY CONSTRUCTION(GSTN-NA) 900900.00 -28.00 648648.00 Six Lakh Fourty Eight Thousand Six Hundred and Fourty Eight
9.00 RAMAKANAT RAO(GSTN-NA) 900900.00 -21.91 703512.81 Seven Lakh Three Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: GAURVANSHI BUILTECH(600630.03)
BOQ Summary Details Tender Title: Renewal of PADRAUNA KHADDA TO SARPATHI KHADDA Link Road Tender ID: 2022_CEGKP_686022_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURVANSHI BUILTECH 600630.03 L1
2 BABA CONSTRUCTION 603512.91 L2
3 SANVI CONSTRUTION 648557.91 L3
4 bilkish jahan 648648.00 L4
5 M/S JAI MAA AMBEY CONSTRUCTION 648648.00 L4
6 RAMAKANAT RAO 703512.81 L5
7 M/S MAA J D CONSTRUCTION COMPANY 717927.21 L6
8 ASHOK KUMAR GUPTA CONTRACTOR 737837.10 L7
9 A Y CONSTRUCTION 752161.41 L8
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 .