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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹20.7 L+₹40,531.67 (2.00%)Accepted-AOC 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | L2 | Accepted-AOC ACCEPT | |
| 2 | L1₹20.3 LRejected-Finance | L1 | Rejected-Finance Reject | |
| 3 | L3₹21.2 L+₹98,469.58 (4.86%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹24.9 L
EMD Value
₹2.5 L
Closing Date
22 Feb 2023, 12:00 pmClosed
EE OF PD PWD DEORIA
Office of EE PD PWD DEORIA
Special Repair of Khairat to Malibari Link Road
2023_CEGKP_774539_11
385_4A dt 10.02.2023
Open Tender
Civil Works
Fixed-rate
90 days
PD PWD DEORIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹2.5 L
Yes
PD PWD DEORIA
22 Mar 2023
14 Feb 2023
23 Feb 2023
14 Feb 2023
22 Feb 2023
14 Feb 2023
15 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 22-Mar-2023 04:53 PM Tender Title: Special Repair of Khairat to Malibari Link Road Tender ID: 2023_CEGKP_774539_11
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Khairat se Malibari link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIMALAY CONSTRUCTION(GSTN-09DDKPS6301G1ZC) 2486605.50 -18.52 2026086.16 Twenty Lakh Twenty Six Thousand Eighty Six
2.00 SANJAY KUMAR SINGH(GSTN-NA) 2486605.50 -16.89 2066617.83 Twenty Lakh Sixty Six Thousand Six Hundred and Seventeen
3.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR(GSTN-NA) 2486605.50 -14.56 2124555.74 Twenty One Lakh Twenty Four Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: HIMALAY CONSTRUCTION(2026086.16)
BOQ Summary Details Tender Title: Special Repair of Khairat to Malibari Link Road Tender ID: 2023_CEGKP_774539_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMALAY CONSTRUCTION 2026086.16 L1
2 SANJAY KUMAR SINGH 2066617.83 L2
3 M/S GIRIJESH KUMAR MISHRA CONTRACTOR 2124555.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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