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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | ₹21.5 L | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹21.8 L+₹28,930.34 (1.35%)Rejected-Finance | ₹21.8 L+₹28,930.34 (1.35%) | L2 | Rejected-Finance R |
| 3 | L3₹22.1 L+₹58,185.74 (2.71%)Rejected-Finance | ₹22.1 L+₹58,185.74 (2.71%) | L3 | Rejected-Finance R |
| 4 | L4₹22.1 L+₹61,111.28 (2.84%)Rejected-Finance | ₹22.1 L+₹61,111.28 (2.84%) | L4 | Rejected-Finance R |
| 5 | L5₹22.3 L+₹84,190.54 (3.92%)Rejected-Finance | ₹22.3 L+₹84,190.54 (3.92%) | L5 | Rejected-Finance R |
Tender Value
₹32.5 L
EMD Value
₹3.3 L
Closing Date
17 Jan 2025, 12:00 pmClosed
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal of Padri se Katarwa Hardo link Road
2024_CEGKP_975962_28
3590/4A DATE 09.11.2024
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
PLEASE REFFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,714
₹3.3 L
OFFICE OF EE PD PWD DEORIA
28 Feb 2025
23 Nov 2024
17 Jan 2025
23 Nov 2024
17 Jan 2025
23 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 20-Jan-2025 05:24 PM Tender Title: Renewal of Padri se Katarwa Hardo link Road Tender ID: 2024_CEGKP_975962_28
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renewal of Padri se Katarwa Hardo 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 -4788671 3250600.00 -23.99 2470781.06 Twenty Four Lakh Seventy Thousand Seven Hundred and Eighty One
2.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -4839596 3250600.00 -33.89 2148971.66 Twenty One Lakh Fourty Eight Thousand Nine Hundred and Seventy One
3.00 M/S ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -4856100 3250600.00 -31.30 2233162.20 Twenty Two Lakh Thirty Three Thousand One Hundred and Sixty Two
4.00 M/s Narendra Bahadur (GSTN-09AVZPN5935H1ZO) BID ID -4860997 3250600.00 -33.00 2177902.00 Twenty One Lakh Seventy Seven Thousand Nine Hundred and Two
5.00 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -4861218 3250600.00 -27.67 2351158.98 Twenty Three Lakh Fifty One Thousand One Hundred and Fifty Eight
6.00 M/S RAMSHISH KUSHWAHA (GSTN-09BOMPK9120C1ZY) BID ID -4861231 3250600.00 -32.10 2207157.40 Twenty Two Lakh Seven Thousand One Hundred and Fifty Seven
7.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -4795301 3250600.00 -23.99 2470781.06 Twenty Four Lakh Seventy Thousand Seven Hundred and Eighty One
8.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -4859867 3250600.00 -20.14 2595929.16 Twenty Five Lakh Ninty Five Thousand Nine Hundred and Twenty Nine
9.00 M/S YOGWANTI DEVI (GSTN-NA) BID ID -4835632 3250600.00 -32.01 2210082.94 Twenty Two Lakh Ten Thousand Eighty Two
Lowest Amount Quoted BY: M/S R.K INFRACON(2148971.66)
BOQ Summary Details Tender Title: Renewal of Padri se Katarwa Hardo link Road Tender ID: 2024_CEGKP_975962_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.K INFRACON (BID ID -4839596) 2148971.66 L1
2 M/s Narendra Bahadur (BID ID -4860997) 2177902.00 L2
3 M/S RAMSHISH KUSHWAHA (BID ID -4861231) 2207157.40 L3
4 M/S YOGWANTI DEVI (BID ID -4835632) 2210082.94 L4
5 M/S ABHINAV ENTERPRISES (BID ID -4856100) 2233162.20 L5
6 M/S AVINASH CONSTRUCTION (BID ID -4861218) 2351158.98 L6
7 M/s Niraj Shukla (BID ID -4788671) 2470781.06 L7
8 OM PRAKASH UPADHYAY (BID ID -4795301) 2470781.06 L7
9 PRAVEEN KUMAR TRIPATHI (BID ID -4859867) 2595929.16 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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