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Tender ID
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₹16.3 LAccepted-AOC 142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.1 L+₹75,604.61 (4.64%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹17.1 L+₹78,179.38 (4.79%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹17.4 L+₹1.1 L (6.76%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹18.6 L+₹2.3 L (13.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹26.3 L
EMD Value
₹2.6 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 Salempur Pyashi km 7 to Barouli Dubouli link road
2025_CEGKP_1012045_34
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
₹2.6 L
Office of the Executive Engineer CD PWD Deoria
19 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 01:43 PM Tender Title: Renewal of Salempur Pyashi km 7 to Barouli Dubouli link road Tender ID: 2025_CEGKP_1012045_34
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal of Salempur Pyashi km 7 to Barouli Dubouli 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 M/s Vikash Kumar Dubey (GSTN-09AHMPD6754B1ZD) BID ID -5027364 2340700.00 -20.71 1855941.03 Eighteen Lakh Fifty Five Thousand Nine Hundred and Fourty One
2.00 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -5034076 2340700.00 -25.62 1741012.66 Seventeen Lakh Fourty One Thousand Tweleve
3.00 Yogendra Vikram Singh (GSTN-09CMSPS7971L1ZP) BID ID -5036103 2340700.00 -26.99 1708945.07 Seventeen Lakh Eight Thousand Nine Hundred and Fourty Five
4.00 M/s Pandey Construction (GSTN-NA) BID ID -5027297 2340700.00 -27.10 1706370.30 Seventeen Lakh Six Thousand Three Hundred and Seventy
5.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5039507 2340700.00 -30.33 1630765.69 Sixteen Lakh Thirty Thousand Seven Hundred and Sixty Five
6.00 Ravi Shankar Singh (GSTN-NA) BID ID -5029390 2340700.00 -19.00 1895967.00 Eighteen Lakh Ninty Five Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S SHIV SHAKTI CONSTRUCTION(1630765.69)
BOQ Summary Details Tender Title: Renewal of Salempur Pyashi km 7 to Barouli Dubouli link road Tender ID: 2025_CEGKP_1012045_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI CONSTRUCTION (BID ID -5039507) 1630765.69 L1
2 M/s Pandey Construction (BID ID -5027297) 1706370.30 L2
3 Yogendra Vikram Singh (BID ID -5036103) 1708945.07 L3
4 M/S AVINASH CONSTRUCTION (BID ID -5034076) 1741012.66 L4
5 M/s Vikash Kumar Dubey (BID ID -5027364) 1855941.03 L5
6 Ravi Shankar Singh (BID ID -5029390) 1895967.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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