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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹24.0 L+₹1.5 L (6.53%)Rejected-Finance 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | L2 | Rejected-Finance R | |
| 3 | L3₹24.4 L+₹1.8 L (8.15%)Rejected-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance R |
Tender Value
₹24.5 L
EMD Value
₹2.5 L
Closing Date
20 Jul 2024, 12:00 pmClosed
EE PD PWD DEORIA
Office of EE PD PWD DEORIA
Supply and Operation of Power Warge Boat in Rainy Season at Mohara Ghat in Dist Deoria
2024_CEGKP_929541_2
1565_4A DATE 10-06-2024
Open Tender
Civil Works
Fixed-rate
180 days
Office of EE PD PWD DEORIA
Please refer your Document
3 documents required · 3 mandatory
₹2,714
₹2.5 L
Yes
Office of EE PD PWD DEORIA
3 Oct 2024
18 Jun 2024
20 Jul 2024
18 Jun 2024
20 Jul 2024
18 Jun 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 31-Aug-2024 07:55 PM Tender Title: Supply and Operation of Power Warge Boat in Rainy Season at Mohara Ghat in Dist Deoria Tender ID: 2024_CEGKP_929541_2
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Supply and operation of Power Warge Boat in Rainy Season at Mohara Ghat in Distt Deoria
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 Arun Kumar Singh (GSTN-09BRFPS2080B1ZW) BID ID -4365357 2450000.00 -1.99 2401245.00 Twenty Four Lakh One Thousand Two Hundred and Fourty Five
2.00 M/s Vatsa Associates (GSTN-09AXRPS7012AIZD) BID ID -4412294 2450000.00 -8.00 2254000.00 Twenty Two Lakh Fifty Four Thousand
3.00 ARYA CONSTRUCTION(GSTN-NA)--4408248 2450000.00 -.50 2437750.00 Twenty Four Lakh Thirty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/s Vatsa Associates(2254000.00)
BOQ Summary Details Tender Title: Supply and Operation of Power Warge Boat in Rainy Season at Mohara Ghat in Dist Deoria Tender ID: 2024_CEGKP_929541_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vatsa Associates 2254000.00 L1
2 M/s Arun Kumar Singh 2401245.00 L2
3 ARYA CONSTRUCTION 2437750.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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