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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹25.1 L+₹78,840.69 (3.24%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹26.2 L+₹1.9 L (7.76%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹29.6 L
EMD Value
₹3.0 L
Closing Date
22 Feb 2023, 12:00 pmClosed
EE OF PD PWD DEORIA
OFFICE OF PD PWD DEORIA
Special Repair of Bahorawa to Bahorawa Link Road
2023_CEGKP_774539_13
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
₹3.0 L
Yes
PD PWD DEORIA
17 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: 28-Feb-2023 05:54 PM Tender Title: Special Repair of Bahorawa to Bahorawa Link Road Tender ID: 2023_CEGKP_774539_13
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Bahorwa me Bahorwa 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 RAMSHISH KUSHWAHA(GSTN-09BOMPK9120C1ZY) 2952835.00 -14.99 2510205.03 Twenty Five Lakh Ten Thousand Two Hundred and Five
2.00 M/S ADISHAKTI TRADING CO.(GSTN-NA) 2952835.00 -17.66 2431364.34 Twenty Four Lakh Thirty One Thousand Three Hundred and Sixty Four
3.00 M/s Subh Narain Singh(GSTN-NA) 2952835.00 -11.27 2620050.50 Twenty Six Lakh Twenty Thousand Fifty
Lowest Amount Quoted BY: M/S ADISHAKTI TRADING CO.(2431364.34)
BOQ Summary Details Tender Title: Special Repair of Bahorawa to Bahorawa Link Road Tender ID: 2023_CEGKP_774539_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADISHAKTI TRADING CO. 2431364.34 L1
2 M/S RAMSHISH KUSHWAHA 2510205.03 L2
3 M/s Subh Narain Singh 2620050.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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