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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹5.3 L+₹13,563.20 (2.63%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹5.3 L+₹18,852.84 (3.66%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹5.5 L+₹33,636.73 (6.53%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹5.6 L+₹41,232.12 (8.00%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹6.8 L
EMD Value
₹68,000
Closing Date
11 Jan 2023, 12:00 pmClosed
EE OF PD PWD DEORIA
EE OF PD PWD DEORIA
Special Repair of Bhatni Bazar link Road
2022_CEGKP_762130_11
3273_4A dt 22-12-2022
Open Tender
Civil Works
Fixed-rate
90 days
PD PWD DEORIA
Please refer your Document
4 documents required · 4 mandatory
₹856
₹68,000
Yes
PD PWD DEORIA
2 Mar 2023
27 Dec 2022
12 Jan 2023
27 Dec 2022
11 Jan 2023
27 Dec 2022
28 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 19-Jan-2023 12:22 PM Tender Title: Special Repair of Bhatni Bazar link Road Tender ID: 2022_CEGKP_762130_11
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Sepcial Repair of Bhatni Bazar link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAHAB SINGH(GSTN-09AVUPS4566J1ZI) 678160.00 -9.85 611361.24 Six Lakh Eleven Thousand Three Hundred and Sixty One
2.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA) 678160.00 -.60 674091.04 Six Lakh Seventy Four Thousand Ninty One
3.00 M/S BALAJI ASSOCIATES(GSTN-NA) 678160.00 -21.21 534322.26 Five Lakh Thirty Four Thousand Three Hundred and Twenty Two
4.00 M/S VIKRANT SINGH(GSTN-NA) 678160.00 -17.91 556701.54 Five Lakh Fifty Six Thousand Seven Hundred and One
5.00 PRASHANT CONSTRUCTION(GSTN-NA) 678160.00 -23.99 515469.42 Five Lakh Fifteen Thousand Four Hundred and Sixty Nine
6.00 M/S SHIVAAY CONSTRUCTION(GSTN-NA) 678160.00 -8.25 622211.80 Six Lakh Twenty Two Thousand Two Hundred and Eleven
7.00 M/S VIMLA ASSOCIATES(GSTN-NA) 678160.00 -21.99 529032.62 Five Lakh Twenty Nine Thousand Thirty Two
8.00 M/S SRI NARAYAN CONSTRUCTION(GSTN-NA) 678160.00 -19.03 549106.15 Five Lakh Fourty Nine Thousand One Hundred and Six
9.00 M/S Ram Naresh Singh Contractor(GSTN-NA) 678160.00 -.01 678092.18 Six Lakh Seventy Eight Thousand Ninty Two
Lowest Amount Quoted BY: PRASHANT CONSTRUCTION(515469.42)
BOQ Summary Details Tender Title: Special Repair of Bhatni Bazar link Road Tender ID: 2022_CEGKP_762130_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT CONSTRUCTION 515469.42 L1
2 M/S VIMLA ASSOCIATES 529032.62 L2
3 M/S BALAJI ASSOCIATES 534322.26 L3
4 M/S SRI NARAYAN CONSTRUCTION 549106.15 L4
5 M/S VIKRANT SINGH 556701.54 L5
6 M/S SAHAB SINGH 611361.24 L6
7 M/S SHIVAAY CONSTRUCTION 622211.80 L7
8 SHIV SHAKTI CONSTRUCTION 674091.04 L8
9 M/S Ram Naresh Singh Contractor 678092.18 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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