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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₹8.2 LAccepted-AOC VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹9.0 L+₹85,561.38 (10.5%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹9.6 L+₹1.5 L (18.0%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹10.1 L+₹1.9 L (23.6%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹11.2 L+₹3.1 L (37.8%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹12 L
EMD Value
₹1.2 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.
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal of Kaptangang hata gauri km 36 to Dumari marg
2025_CEGKP_1013894_41
688/4A DATE 27-02-2025
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
PLESE REFFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹1.2 L
OFFICE OF EE PD PWD DEORIA
2 Apr 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 03:40 PM Tender Title: Renewal of Kaptangang hata gauri km 36 to Dumari marg Tender ID: 2025_CEGKP_1013894_41
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work:-renewal of Kaptangang hata gauri km 36 to Dumari marg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBH NARAYAN SINGH CONSTRUCTION (GSTN-09EZKPS1748L1ZI) BID ID -5031159 1145400.00 -11.99 1008066.54 Ten Lakh Eight Thousand Sixty Six
2.00 M/S ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -5032850 1145400.00 -21.30 901429.80 Nine Lakh One Thousand Four Hundred and Twenty Nine
3.00 M/S DHANRAJ ASSOCIATES (GSTN-09BINPK5087M1ZE) BID ID -5038799 1145400.00 -1.88 1123866.48 Eleven Lakh Twenty Three Thousand Eight Hundred and Sixty Six
4.00 M/S DIVYA CONSTRUCTION (GSTN-09ASGPK4315C1Z2) BID ID -5039153 1145400.00 -1.46 1128677.16 Eleven Lakh Twenty Eight Thousand Six Hundred and Seventy Seven
5.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -5026867 1145400.00 -28.77 815868.42 Eight Lakh Fifteen Thousand Eight Hundred and Sixty Eight
6.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -5026820 1145400.00 -15.98 962365.08 Nine Lakh Sixty Two Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: Rana Vikramaditya Singh(815868.42)
BOQ Summary Details Tender Title: Renewal of Kaptangang hata gauri km 36 to Dumari marg Tender ID: 2025_CEGKP_1013894_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rana Vikramaditya Singh (BID ID -5026867) 815868.42 L1
2 M/S ABHINAV ENTERPRISES (BID ID -5032850) 901429.80 L2
3 PRAVEEN KUMAR TRIPATHI (BID ID -5026820) 962365.08 L3
4 SUBH NARAYAN SINGH CONSTRUCTION (BID ID -5031159) 1008066.54 L4
5 M/S DHANRAJ ASSOCIATES (BID ID -5038799) 1123866.48 L5
6 M/S DIVYA CONSTRUCTION (BID ID -5039153) 1128677.16 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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