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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹23,805.34 (4.43%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹6.0 L+₹59,405.95 (11.1%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹6.0 L+₹59,602.84 (11.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹6.0 L
EMD Value
₹60,000
Closing Date
22 Feb 2024, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Special Repair of Gadhrampur Mahuapatan to Dewaurwa Link Road
2024_CEGKP_896760_7
271/5A Date 06-02-2024
Open Tender
Civil Works - Roads
Percentage
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹60,000
Office of the Executive Engineer CD PWD Deoria
20 Mar 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 04-Mar-2024 03:25 PM Tender Title: Special Repair of Gadhrampur Mahuapatan to Dewaurwa Link Road Tender ID: 2024_CEGKP_896760_7
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: SSpecial Repair of Gadhrampur Mahuapatan to Dewaurwa 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 SUBH NARAYAN SINGH CONSTRUCTION (GSTN-09EZKPS1748L1ZI) BID ID -4216932 596625.00 -6.00 560827.50 Five Lakh Sixty Thousand Eight Hundred and Twenty Seven
2.00 M/s Rajan Power(GSTN-NA)--4216327 596625.00 0.00 596625.00 Five Lakh Ninty Six Thousand Six Hundred and Twenty Five
3.00 GAUTAM ENTERPRISES(GSTN-NA)--4214572 596625.00 -9.99 537022.16 Five Lakh Thirty Seven Thousand Twenty Two
4.00 SAI INFRA(GSTN-NA)--4216449 596625.00 -.03 596428.11 Five Lakh Ninty Six Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: GAUTAM ENTERPRISES(537022.16)
BOQ Summary Details Tender Title: Special Repair of Gadhrampur Mahuapatan to Dewaurwa Link Road Tender ID: 2024_CEGKP_896760_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISES 537022.16 L1
2 SUBH NARAYAN SINGH CONSTRUCTION 560827.50 L2
3 SAI INFRA 596428.11 L3
4 M/s Rajan Power 596625.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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