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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹6.7 L+₹15,070.48 (2.29%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | L2 | Rejected-Finance R | |
| 3 | L3₹6.9 L+₹32,319.82 (4.92%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹7.0 L+₹46,845.58 (7.13%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹7.2 L+₹61,734.48 (9.40%)Rejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | L5 | Rejected-Finance R |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
5 Jun 2023, 12:00 pmClosed
EE PD PWD DEORIA
EE PD PWD DEORIA
RENWAL WORK OF BATRULI CHURAHA BHALUWA KM 1 SE DHOBI CHAPER LINK ROAD
2023_CEGKP_803545_34
1445/4A Date 16-05-2023
Open Tender
Civil Works - Roads
Percentage
90 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹91,000
Yes
EE PD PWD DEORIA
12 Jul 2023
22 May 2023
5 Jun 2023
22 May 2023
5 Jun 2023
22 May 2023
23 May 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 09-Jun-2023 06:38 AM Tender Title: RENWAL WORK OF BATRULI CHURAHA BHALUWA KM 1 SE DHOBI CHAPER LINK ROAD Tender ID: 2023_CEGKP_803545_34
Tender Inviting Authority: Excutive Engineer , PD PWD Deoria
Name of Work:- Renewal of Batarauli Chauraha Bhalua km1 to Dhobichhapar 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 KKS CONSTRUCTION & INFRA POWER ENTERPRISES(GSTN-NA) 907860.00 -24.10 689065.74 Six Lakh Eighty Nine Thousand Sixty Five
2.00 PRASHANT CONSTRUCTION(GSTN-NA) 907860.00 -20.86 718480.40 Seven Lakh Eighteen Thousand Four Hundred and Eighty
3.00 M/S SHIV SHAKTI TRADERS(GSTN-NA) 907860.00 -26.00 671816.40 Six Lakh Seventy One Thousand Eight Hundred and Sixteen
4.00 M/S ANUSHKA ASSOCIATES(GSTN-NA) 907860.00 -22.50 703591.50 Seven Lakh Three Thousand Five Hundred and Ninty One
5.00 SELF RELIANT INFRATECH(GSTN-NA) 907860.00 -27.66 656745.92 Six Lakh Fifty Six Thousand Seven Hundred and Fourty Five
6.00 M/S MAHESH SHAHI(GSTN-NA) 907860.00 -13.95 781213.53 Seven Lakh Eighty One Thousand Two Hundred and Thirteen
7.00 MS ARNAV CONSTRUCTION(GSTN-NA) 907860.00 -18.65 738544.11 Seven Lakh Thirty Eight Thousand Five Hundred and Fourty Four
8.00 M/S SRI NARAYAN CONSTRUCTION(GSTN-NA) 907860.00 -20.77 719297.48 Seven Lakh Ninteen Thousand Two Hundred and Ninty Seven
9.00 M/S VIKRANT SINGH(GSTN-NA) 907860.00 -12.99 789928.99 Seven Lakh Eighty Nine Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: SELF RELIANT INFRATECH(656745.92)
BOQ Summary Details Tender Title: RENWAL WORK OF BATRULI CHURAHA BHALUWA KM 1 SE DHOBI CHAPER LINK ROAD Tender ID: 2023_CEGKP_803545_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SELF RELIANT INFRATECH 656745.92 L1
2 M/S SHIV SHAKTI TRADERS 671816.40 L2
3 KKS CONSTRUCTION & INFRA POWER ENTERPRISES 689065.74 L3
4 M/S ANUSHKA ASSOCIATES 703591.50 L4
5 PRASHANT CONSTRUCTION 718480.40 L5
6 M/S SRI NARAYAN CONSTRUCTION 719297.48 L6
7 MS ARNAV CONSTRUCTION 738544.11 L7
8 M/S MAHESH SHAHI 781213.53 L8
9 M/S VIKRANT SINGH 789928.99 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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