Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC | 1 | Accepted-AOC Accaptance Given | |
| 2 | 2₹14.0 L+₹26,685.12 (1.94%)Rejected-Finance | 2 | Rejected-Finance Highest Rate | |
| 3 | 3₹14.7 L+₹97,260.24 (7.08%)Rejected-Finance | 3 | Rejected-Finance Highest Rate | |
| 4 | 4₹14.9 L+₹1.2 L (8.49%)Rejected-Finance | 4 | Rejected-Finance Highest Rate | |
| 5 | 4₹14.9 L+₹1.2 L (8.49%)Rejected-Finance | 4 | Rejected-Finance Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
15 Feb 2021, 12:30 pmClosed
E.E. C.D. P.W.D. KASIA KUSHINAGAR
E.E. C.D. P.W.D. KASIA KUSHINAGAR
Special repair work from NH-28 to Batrauli link road. Km 0-1,2
2021_CEGKP_550477_12
115/15 lekha Date 29.01.2021
Open Tender
Civil Works
Fixed-rate
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
KASIA
8 Mar 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
11 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Hemraj Singh Created Date/Time: 20-Feb-2021 01:52 PM Tender Title: Special repair work from NH-28 to Batrauli link road. Km 0-1,2 Tender ID: 2021_CEGKP_550477_12
Tender Inviting Authority: Executive Engineer Construction Division, U.P. P.W.D. Kushinagar
Ref. no. 115 /15 LEKHA Date 29-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SHUKLA CONTRACTOR(GSTN-09BSOPS2509H1ZB) 1755600.00 -15.15 1489626.60 Fourteen Lakh Eighty Nine Thousand Six Hundred and Twenty Six
2.00 M/S SAPAN KUMAR SRIVASTAVA(GSTN-09AVBPS7878J1ZO) 1755600.00 -16.25 1470315.00 Fourteen Lakh Seventy Thousand Three Hundred and Fifteen
3.00 Arati Contarctor(GSTN-09ACQPY8252N2ZB) 1755600.00 -20.27 1399739.88 Thirteen Lakh Ninty Nine Thousand Seven Hundred and Thirty Nine
4.00 dhananjay tiwari(GSTN-NA) 1755600.00 -15.15 1489626.60 Fourteen Lakh Eighty Nine Thousand Six Hundred and Twenty Six
5.00 M/S KAMESHWAR RAO(GSTN-NA) 1755600.00 -21.79 1373054.76 Thirteen Lakh Seventy Three Thousand Fifty Four
Lowest Amount Quoted BY: M/S KAMESHWAR RAO(1373054.76)
BOQ Summary Details Tender Title: Special repair work from NH-28 to Batrauli link road. Km 0-1,2 Tender ID: 2021_CEGKP_550477_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMESHWAR RAO 1373054.76 L1
2 Arati Contarctor 1399739.88 L2
3 M/S SAPAN KUMAR SRIVASTAVA 1470315.00 L3
4 ASHOK KUMAR SHUKLA CONTRACTOR 1489626.60 L4
5 dhananjay tiwari 1489626.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .