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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC BHITHAWAL KHURD CHAKIA CHANDAULI | CHANDAULI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹55,506.87 (3.76%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹16.0 L+₹1.3 L (8.55%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹16.5 L+₹1.8 L (11.9%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
Closing Date
7 Nov 2023, 12:00 pmClosed
E E CD DEORIA
E E CD DEORIA
Special Repair of Bardiha Nathmal Link Road
2023_CEGKP_857384_15
2307/5A DATED 20-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.0 L
Yes
E E CD DEORIA
26 Dec 2023
30 Oct 2023
7 Nov 2023
30 Oct 2023
7 Nov 2023
30 Oct 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 16-Nov-2023 07:06 PM Tender Title: Special Repair of Bardiha Nathmal Link Road Tender ID: 2023_CEGKP_857384_15
Tender Inviting Authority: Executive Engineer Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Bardiha Nathmal 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 Yogendra Vikram Singh(GSTN-09CMSPS7971L1ZP) 1996650.00 -19.66 1604108.61 Sixteen Lakh Four Thousand One Hundred and Eight
2.00 M/s Abhay Kumar Srivastava(GSTN-09AINPS1156N1ZJ) 1996650.00 -17.18 1653625.53 Sixteen Lakh Fifty Three Thousand Six Hundred and Twenty Five
3.00 M/S AVINASH CONSTRUCTION(GSTN-09BNPPS7821A1ZP) 1996650.00 -23.21 1533227.54 Fifteen Lakh Thirty Three Thousand Two Hundred and Twenty Seven
4.00 M/S Ajay Construction(GSTN-NA) 1996650.00 -25.99 1477720.67 Fourteen Lakh Seventy Seven Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S Ajay Construction(1477720.67)
BOQ Summary Details Tender Title: Special Repair of Bardiha Nathmal Link Road Tender ID: 2023_CEGKP_857384_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ajay Construction 1477720.67 L1
2 M/S AVINASH CONSTRUCTION 1533227.54 L2
3 Yogendra Vikram Singh 1604108.61 L3
4 M/s Abhay Kumar Srivastava 1653625.53 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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