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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹16.2 L+₹91,069.45 (5.95%)Rejected-Finance GRAM PARSIYA AHIR DEORIA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹16.7 L+₹1.4 L (8.87%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹19.1 L+₹3.8 L (24.8%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
10 May 2022, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer C.D Deoria
Renewal of Shapur Sunderpur road to Mundera Link road
2022_CEGKP_693454_11
504/5A dt. 01-04-2022
Open Tender
Civil Works - Roads
Percentage
90 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.2 L
02/05/2022
28 Sept 2022
29 Apr 2022
11 May 2022
29 Apr 2022
10 May 2022
29 Apr 2022
2 May 2022
eProcurement System Government of Uttar Pradesh Created By: KAMAL KISHOR Created Date/Time: 19-May-2022 12:23 PM Tender Title: Renewal of Shapur Sunderpur road to Mundera Link road Tender ID: 2022_CEGKP_693454_11
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal of Shapur Sunderpur road to Mundera Link road
Contract No: 504/5A Dated 01-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SRI KANTA TRADERS(GSTN-09BOCPR8004N1ZH) 2221206.00 -31.10 1530410.93 Fifteen Lakh Thirty Thousand Four Hundred and Ten
2.00 M/s Chandra Kishor Singh Construction(GSTN-NA) 2221206.00 -14.00 1910237.16 Ninteen Lakh Ten Thousand Two Hundred and Thirty Seven
3.00 M/S ARADHYA ENTERPRISES(GSTN-NA) 2221206.00 -24.99 1666126.62 Sixteen Lakh Sixty Six Thousand One Hundred and Twenty Six
4.00 M/S RAJEEV NATH TIWARI THIKEDAR(GSTN-NA) 2221206.00 -27.00 1621480.38 Sixteen Lakh Twenty One Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/s SRI KANTA TRADERS(1530410.93)
BOQ Summary Details Tender Title: Renewal of Shapur Sunderpur road to Mundera Link road Tender ID: 2022_CEGKP_693454_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SRI KANTA TRADERS 1530410.93 L1
2 M/S RAJEEV NATH TIWARI THIKEDAR 1621480.38 L2
3 M/S ARADHYA ENTERPRISES 1666126.62 L3
4 M/s Chandra Kishor Singh Construction 1910237.16 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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