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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LAccepted-AOC MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC Bond No. 186/SE
Bond Date 20.12.2023 | |
| 2 | L2₹36.9 L+₹7,416.40 (0.20%)Rejected-Finance | L2 | Rejected-Finance Not Lowest |
Tender Value
₹39 L
EMD Value
₹3.9 L
Closing Date
21 Nov 2023, 12:00 pmClosed
Superintending Engineer Deoria Circle, PWD Deoria.
Office of The Superintending Engineer Deoria Circle, PWD Deoria.
Special Repair of Dibni link road from NH-28 by HMP in Dist Kushinagar FY 2023-24
2023_CEGKP_860164_27
3801/76Yat-Deo Circle/2023 Date 02.11.2023
Open Tender
Civil Works
Percentage
30 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹3.9 L
Superintending Engineer Deoria Circle, PWD Deoria.
29 Dec 2023
9 Nov 2023
21 Nov 2023
9 Nov 2023
21 Nov 2023
9 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Ahirwar Created Date/Time: 28-Nov-2023 04:40 PM Tender Title: Special Repair of Dibni link road from NH-28 by HMP in Dist Kushinagar FY 2023-24 Tender ID: 2023_CEGKP_860164_27
Tender Inviting Authority: Superintending Engineer ,Deoria Circle, U.P..P.W.D. Deoria
Name of Work: Special Repair & Construction of CC Road of Nh-28 to Dibni Link Road km-1, 2, 5(700) in Distt. Kushinagar in FY 2023-24
Ref No: 3801/76Yat - Deo Circle/ 23 Dated 02.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUSHINAGAR CONSTRUCTION CO.(GSTN-NA) 3708200.00 -.60 3685950.80 Thirty Six Lakh Eighty Five Thousand Nine Hundred and Fifty
2.00 SADASHIV MANI TRIPATHI(GSTN-NA) 3708200.00 -.40 3693367.20 Thirty Six Lakh Ninty Three Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: KUSHINAGAR CONSTRUCTION CO.(3685950.80)
BOQ Summary Details Tender Title: Special Repair of Dibni link road from NH-28 by HMP in Dist Kushinagar FY 2023-24 Tender ID: 2023_CEGKP_860164_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHINAGAR CONSTRUCTION CO. 3685950.80 L1
2 SADASHIV MANI TRIPATHI 3693367.20 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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