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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance | L1 | Accepted-Finance Qualified AOC | |
| 2 | L2₹9.5 L+₹27,303.62 (2.94%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L2 | Rejected-Finance Not Qualified AOC | |
| 3 | Not Admitted-Fee/PreQual/Technical KHUTAHAN PARSATIYA GHAZIPUR TO JANGIPUR GAON TAK LINK ROAD UTTAR PRADESH UP | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
15 Feb 2024, 12:00 pmClosed
Executive Engineer
EE PD GHAZIPUR
SR of Aadarsh gaon se Maharajganj railway crossing tak sampark Link Road
2023_CEUVZ_862040_8
3659/10 LEKHA DT. 04.11.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
29 Feb 2024
25 Nov 2023
15 Feb 2024
25 Nov 2023
15 Feb 2024
25 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Singh Created Date/Time: 21-Feb-2024 10:09 PM Tender Title: SR of Aadarsh gaon se Maharajganj railway crossing tak sampark Link Road Tender ID: 2023_CEUVZ_862040_8
Tender Inviting Authority: Office of Executive Engineer PD PWD Ghazipur.
Name of Work: SR of Aadarsh gaon se Maharajganj railway crossing tak sampark Link Road
Contract No: 3659 /10 LEKHA DT. 04.11.2023
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 SHIVA ENTERPRISES(GSTN-NA)--4182656 1270527.00 -24.85 954801.04 Nine Lakh Fifty Four Thousand Eight Hundred and One
2.00 UMAPATI RAI(GSTN-NA)--4184217 1270527.00 -27.00 927497.42 Nine Lakh Twenty Seven Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: UMAPATI RAI(927497.42)
BOQ Summary Details Tender Title: SR of Aadarsh gaon se Maharajganj railway crossing tak sampark Link Road Tender ID: 2023_CEUVZ_862040_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAPATI RAI 927497.42 L1
2 M/S SHIVA ENTERPRISES 954801.04 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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