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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₹17.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.0 L+₹55,065.59 (3.16%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹19.3 L+₹1.9 L (10.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹19.8 L+₹2.4 L (13.8%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹23.7 L
EMD Value
₹2.4 L
Closing Date
20 Dec 2024, 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
Special Repair of Dumari Chaourha to Goutam Chak Mathiya Link road
2024_CEGKP_974403_15
2409/5A Date 08-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.4 L
Office of the Executive Engineer CD PWD Deoria
10 Feb 2025
18 Nov 2024
20 Dec 2024
18 Nov 2024
20 Dec 2024
18 Nov 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 24-Dec-2024 04:50 PM Tender Title: Special Repair of Dumari Chaourha to Goutam Chak Mathiya Link road Tender ID: 2024_CEGKP_974403_15
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Dumari Chaourha to Goutam Chak Mathiya 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 Niraj Shukla (GSTN-09EEIPS6319AIZD) BID ID -4788606 2353230.00 -25.89 1743978.75 Seventeen Lakh Fourty Three Thousand Nine Hundred and Seventy Eight
2.00 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -4794869 2353230.00 -23.55 1799044.34 Seventeen Lakh Ninty Nine Thousand Fourty Four
3.00 M/s Chandra Kishor Singh Construction (GSTN-NA) BID ID -4789616 2353230.00 -15.66 1984714.18 Ninteen Lakh Eighty Four Thousand Seven Hundred and Fourteen
4.00 M/S KAMESHWAR RAO (GSTN-NA) BID ID -4791512 2353230.00 -17.99 1929883.92 Ninteen Lakh Twenty Nine Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Niraj Shukla(1743978.75)
BOQ Summary Details Tender Title: Special Repair of Dumari Chaourha to Goutam Chak Mathiya Link road Tender ID: 2024_CEGKP_974403_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Niraj Shukla (BID ID -4788606) 1743978.75 L1
2 M/S AVINASH CONSTRUCTION (BID ID -4794869) 1799044.34 L2
3 M/S KAMESHWAR RAO (BID ID -4791512) 1929883.92 L3
4 M/s Chandra Kishor Singh Construction (BID ID -4789616) 1984714.18 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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