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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹17.6 L+₹82,574.75 (4.91%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹19.0 L+₹2.2 L (12.9%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹20.1 L+₹3.3 L (19.5%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
₹24.6 L
EMD Value
₹2.5 L
Closing Date
10 Jan 2024, 12:00 pmClosed
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special repair of Gajipur Bhanshahi link Road
2023_CEGKP_875392_4
3732/4A DATE 26-12-2023
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹2.5 L
Yes
OFFICE OF EE PD PWD DEORIA
27 Feb 2024
2 Jan 2024
10 Jan 2024
2 Jan 2024
10 Jan 2024
2 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 16-Jan-2024 05:53 PM Tender Title: Special repair of Gajipur Bhanshahi link Road Tender ID: 2023_CEGKP_875392_4
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work:Special repair of Gajipur Bhanshahi 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 GAJBHIMAL PRASAD(GSTN-09AUMPP8995R1ZY) 2231750.00 -14.95 1898103.38 Eighteen Lakh Ninty Eight Thousand One Hundred and Three
2.00 SRINET ASSOCIATES(GSTN-09EXZPS7612N1Z4) 2231750.00 -10.00 2008577.23 Twenty Lakh Eight Thousand Five Hundred and Seventy Seven
3.00 M/S PRAMOD KUMAR(GSTN-NA) 2231750.00 -21.00 1763082.50 Seventeen Lakh Sixty Three Thousand Eighty Two
4.00 SMT MITHILESH SINGH CONTRACTOR(GSTN-NA) 2231750.00 -24.70 1680507.75 Sixteen Lakh Eighty Thousand Five Hundred and Seven
Lowest Amount Quoted BY: SMT MITHILESH SINGH CONTRACTOR(1680507.75)
BOQ Summary Details Tender Title: Special repair of Gajipur Bhanshahi link Road Tender ID: 2023_CEGKP_875392_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT MITHILESH SINGH CONTRACTOR 1680507.75 L1
2 M/S PRAMOD KUMAR 1763082.50 L2
3 M/S GAJBHIMAL PRASAD 1898103.38 L3
4 SRINET ASSOCIATES 2008577.23 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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