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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹51,002 (15.1%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.9 L+₹54,063.02 (16.0%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
17 Jan 2025, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Special Repair of Bhalani link road to Mahanpur link road
2024_CEGKP_987747_16
2456/5A Date 14-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹45,000
Office of the Executive Engineer CD PWD Deoria
18 Feb 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 23-Jan-2025 06:39 PM Tender Title: Special Repair of Bhalani link road to Mahanpur link road Tender ID: 2024_CEGKP_987747_16
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Bhalani link road to Mahanpur 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 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -4861237 450150.00 -13.67 388614.50 Three Lakh Eighty Eight Thousand Six Hundred and Fourteen
2.00 SANJAY KUMAR SINGH (GSTN-NA) BID ID -4861068 450150.00 -25.00 337612.50 Three Lakh Thirty Seven Thousand Six Hundred and Tweleve
3.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -4860074 450150.00 -12.99 391675.52 Three Lakh Ninty One Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: SANJAY KUMAR SINGH(337612.50)
BOQ Summary Details Tender Title: Special Repair of Bhalani link road to Mahanpur link road Tender ID: 2024_CEGKP_987747_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR SINGH (BID ID -4861068) 337612.50 L1
2 M/S AVINASH CONSTRUCTION (BID ID -4861237) 388614.50 L2
3 GAUTAM ENTERPRISES (BID ID -4860074) 391675.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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