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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹77,534.01 (11.0%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹7.9 L+₹84,788.10 (12.0%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
15 Mar 2023, 12:00 pmClosed
E.E CD Deoria
Office of the E.E CD Deoria
Renewal Of Saktuai Link Road
2023_CEGKP_780350_39
426/5A DATE 27-02-2023
Open Tender
Civil Works - Roads
Percentage
90 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹94,000
Yes
Office of the E.E CD Deoria
24 May 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
10 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 20-Mar-2023 12:56 PM Tender Title: Renewal Of Saktuai Link Road Tender ID: 2023_CEGKP_780350_39
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal Of Saktuai Link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMESHWAR RAO(GSTN-NA) 942090.00 -15.99 791449.81 Seven Lakh Ninty One Thousand Four Hundred and Fourty Nine
2.00 M/S VIKRANT SINGH(GSTN-NA) 942090.00 -16.76 784195.72 Seven Lakh Eighty Four Thousand One Hundred and Ninty Five
3.00 M/S SRI NARAYAN CONSTRUCTION(GSTN-NA) 942090.00 -24.99 706661.71 Seven Lakh Six Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S SRI NARAYAN CONSTRUCTION(706661.71)
BOQ Summary Details Tender Title: Renewal Of Saktuai Link Road Tender ID: 2023_CEGKP_780350_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI NARAYAN CONSTRUCTION 706661.71 L1
2 M/S VIKRANT SINGH 784195.72 L2
3 M/S KAMESHWAR RAO 791449.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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