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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 2 0 P M G S Y ROAD S Y ROAD TE NEWADA DURG VIJAY RAI SAMARAK MARG UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L1 | Accepted-AOC 308/EE/23-24 DT. 13.03.2024 | |
| 2 | L2₹2.5 L+₹48,333.59 (24.3%)Rejected-Finance 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | L2 | Rejected-Finance Not Qualified AOC | |
| 3 | L3₹2.5 L+₹50,581.66 (25.4%)Rejected-Finance NA | L3 | Rejected-Finance Not Qualified AOC |
Tender Value
₹2.9 L
EMD Value
₹29,000
Closing Date
26 Feb 2024, 12:00 pmClosed
Executive Engineer
EE PD GHAZIPUR
Renewal of PMGSY Road to Newada Durgvijay Rai Link Road
2024_CEUVZ_897213_12
428/10 lekha dt. 07.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹29,000
Yes
15 Mar 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Singh Created Date/Time: 03-Mar-2024 11:20 AM Tender Title: Renewal of PMGSY Road to Newada Durgvijay Rai Link Road Tender ID: 2024_CEUVZ_897213_12
Tender Inviting Authority: Office of Executive Engineer PD PWD Ghazipur.
Name of Work: Renewal of PMGSY Road to Newada Durgvijay Rai Link Road
Contract No: 428 /10 LEKHA DT. 07.02.2024
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 RAMKER RAM(GSTN-NA)--4227072 249786.00 0.00 249786.00 Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Six
2.00 M/s KRISHN NIRMAN COMPANY(GSTN-NA)--4217186 249786.00 -20.25 199204.34 One Lakh Ninty Nine Thousand Two Hundred and Four
3.00 ABHISHEK ENTERPRISES(GSTN-NA)--4227116 249786.00 -.90 247537.93 Two Lakh Fourty Seven Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s KRISHN NIRMAN COMPANY(199204.34)
BOQ Summary Details Tender Title: Renewal of PMGSY Road to Newada Durgvijay Rai Link Road Tender ID: 2024_CEUVZ_897213_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KRISHN NIRMAN COMPANY 199204.34 L1
2 ABHISHEK ENTERPRISES 247537.93 L2
3 M/S RAMKER RAM 249786.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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