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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC | 1 | Accepted-AOC The contract has been formed. | |
| 2 | 2₹4.3 L+₹12,458.16 (3.01%)Rejected-Finance | 2 | Rejected-Finance Highest Amount Quoted | |
| 3 | 3₹4.3 L+₹17,467.56 (4.23%)Rejected-Finance | 3 | Rejected-Finance Highest Amount Quoted |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
12 Mar 2021, 12:30 pmClosed
E.E. C.D. P.W.D. KASIA KUSHINAGAR
E.E. C.D. P.W.D. KASIA KUSHINAGAR
92-Gidha barmsthan to badi nahar Tak Link Raod
2021_CEGKP_562552_92
272/15 Lekha Date 27.02.2021
Open Tender
Civil Works
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹44,000
Yes
KASIA
26 Nov 2021
5 Mar 2021
12 Mar 2021
5 Mar 2021
12 Mar 2021
5 Mar 2021
9 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 23-Mar-2021 02:59 PM Tender Title: 92-Gidha barmsthan to badi nahar Tak Link Raod Tender ID: 2021_CEGKP_562552_92
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Ref. No: 272/15 lekha Dated 27-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DINDYAL TRIPATHI(GSTN-09ACZPT9143K1ZB) 435600.00 -2.25 425799.00 Four Lakh Twenty Five Thousand Seven Hundred and Ninty Nine
2.00 INDRAMANI CONSTRUCTION(GSTN-09HCDPS9826L1ZM) 435600.00 -1.10 430808.40 Four Lakh Thirty Thousand Eight Hundred and Eight
3.00 M/S AZEEM AKHATAR(GSTN-09BHCPA1021M1ZS) 435600.00 -5.11 413340.84 Four Lakh Thirteen Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: M/S AZEEM AKHATAR(413340.84)
BOQ Summary Details Tender Title: 92-Gidha barmsthan to badi nahar Tak Link Raod Tender ID: 2021_CEGKP_562552_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AZEEM AKHATAR 413340.84 L1
2 M/S DINDYAL TRIPATHI 425799.00 L2
3 INDRAMANI CONSTRUCTION 430808.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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