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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.3 L+₹250.07 (0.01%)Rejected-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | L2 | Rejected-Finance rejected | |
| 3 | L3₹18.6 L+₹33,258.65 (1.82%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance rejected | |
| 4 | L4₹19.0 L+₹75,269.57 (4.12%)Rejected-Finance 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | L4 | Rejected-Finance rejected |
Tender Value
₹28.2 L
EMD Value
₹2.8 L
Closing Date
11 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Renewal of Pipara Madan Gopal PM Sadak Barwaman Singh Dhamour link road
2025_CEGKP_1012045_47
598/5A Date 27-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.8 L
Office of the Executive Engineer CD PWD Deoria
26 May 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 19-Mar-2025 02:32 PM Tender Title: Renewal of Pipara Madan Gopal PM Sadak Barwaman Singh Dhamour link road Tender ID: 2025_CEGKP_1012045_47
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal of Pipara Madan Gopal PM Sadak Barwaman Singh Dhamour 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 SUBH NARAYAN SINGH CONSTRUCTION (GSTN-09EZKPS1748L1ZI) BID ID -5031247 2500650.00 -27.00 1825474.50 Eighteen Lakh Twenty Five Thousand Four Hundred and Seventy Four
2.00 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -5034219 2500650.00 -25.67 1858733.15 Eighteen Lakh Fifty Eight Thousand Seven Hundred and Thirty Three
3.00 M/s Arun Kumar Singh (GSTN-09BRFPS2080B1ZW) BID ID -5035244 2500650.00 -23.99 1900744.07 Ninteen Lakh Seven Hundred and Fourty Four
4.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -5026882 2500650.00 -26.99 1825724.57 Eighteen Lakh Twenty Five Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: SUBH NARAYAN SINGH CONSTRUCTION(1825474.50)
BOQ Summary Details Tender Title: Renewal of Pipara Madan Gopal PM Sadak Barwaman Singh Dhamour link road Tender ID: 2025_CEGKP_1012045_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBH NARAYAN SINGH CONSTRUCTION (BID ID -5031247) 1825474.50 L1
2 Rana Vikramaditya Singh (BID ID -5026882) 1825724.57 L2
3 M/S AVINASH CONSTRUCTION (BID ID -5034219) 1858733.15 L3
4 M/s Arun Kumar Singh (BID ID -5035244) 1900744.07 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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