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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹27.9 L+₹75,333.96 (2.78%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹27.9 L+₹79,722.47 (2.94%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹28.7 L+₹1.6 L (5.88%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹28.9 L+₹1.8 L (6.51%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹40.5 L
Closing Date
17 Jan 2022, 12:00 pmClosed
Superintending Engineer Deoria Circle Deoria
Superintending Engineer Deoria Circle Deoria
Special repair work from Chaura Badurao Marg to Sughi elderly Marg.
2022_CEGKP_674099_13
2524/76Yat-Deoria-Circle/21 Dated 01.01.2022
Open Tender
Civil Works
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Exempted
Deoria
4 Jul 2022
11 Jan 2022
17 Jan 2022
11 Jan 2022
17 Jan 2022
11 Jan 2022
12 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 22-Jan-2022 03:51 PM Tender Title: Special repair work from Chaura Badurao Marg to Sughi elderly Marg. Tender ID: 2022_CEGKP_674099_13
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Special repair of Chaura Baduraw to Sumahi Bujurg link road km-1 ,23,4,5(150) in F.Y. Year 2021- 2022
Contract No: 2524 /76Yat - Deo Circle/21 Dated 01.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ISHWAR CHANDRA GUPT(GSTN-09ASIPG4020G1Z2) 3985924.00 -27.57 2887008.74 Twenty Eight Lakh Eighty Seven Thousand Eight
2.00 RAJENDRA KUMAR JAISWAL(GSTN-09AMJPR1222J2ZW) 3985924.00 -28.00 2869865.28 Twenty Eight Lakh Sixty Nine Thousand Eight Hundred and Sixty Five
3.00 M/S hindustan eneterprises(GSTN-NA) 3985924.00 -3.11 3861961.76 Thirty Eight Lakh Sixty One Thousand Nine Hundred and Sixty One
4.00 PRITHVIPAL SINGH(GSTN-NA) 3985924.00 -30.00 2790150.79 Twenty Seven Lakh Ninty Thousand One Hundred and Fifty
5.00 dhananjay tiwari(GSTN-NA) 3985924.00 -5.25 3776662.99 Thirty Seven Lakh Seventy Six Thousand Six Hundred and Sixty Two
6.00 M/SUMASHNKERRAI(GSTN-NA) 3985924.00 -21.21 3140509.52 Thirty One Lakh Fourty Thousand Five Hundred and Nine
7.00 M/S SURENDRA CHAUBEY THIKEDAR(GSTN-NA) 3985924.00 -30.11 2785762.28 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Sixty Two
8.00 M/S RAMESH RAI(GSTN-NA) 3985924.00 -25.60 2965527.46 Twenty Nine Lakh Sixty Five Thousand Five Hundred and Twenty Seven
9.00 HARENDAR JAISWAL(GSTN-NA) 3985924.00 -32.00 2710428.32 Twenty Seven Lakh Ten Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: HARENDAR JAISWAL(2710428.32)
BOQ Summary Details Tender Title: Special repair work from Chaura Badurao Marg to Sughi elderly Marg. Tender ID: 2022_CEGKP_674099_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDAR JAISWAL 2710428.32 L1
2 M/S SURENDRA CHAUBEY THIKEDAR 2785762.28 L2
3 PRITHVIPAL SINGH 2790150.79 L3
4 RAJENDRA KUMAR JAISWAL 2869865.28 L4
5 M/S ISHWAR CHANDRA GUPT 2887008.74 L5
6 M/S RAMESH RAI 2965527.46 L6
7 M/SUMASHNKERRAI 3140509.52 L7
8 dhananjay tiwari 3776662.99 L8
9 M/S hindustan eneterprises 3861961.76 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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