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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₹11.1 LAccepted-AOC 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹11.2 L+₹4,670.81 (0.42%)Rejected-Finance 142 | L2 | Rejected-Finance R | |
| 3 | L3₹11.7 L+₹54,278.06 (4.88%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹11.8 L+₹67,163.06 (6.03%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹12.2 L+₹1.1 L (9.49%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹16.1 L
EMD Value
₹1.6 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.
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal of Bhatni Sallahpur road Km 4 se Pipra Dikshit link road
2025_CEGKP_1013894_123
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
₹944
₹1.6 L
OFFICE OF EE PD PWD DEORIA
28 Mar 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: 20-Mar-2025 10:20 AM Tender Title: Renewal of Bhatni Sallahpur road Km 4 se Pipra Dikshit link road Tender ID: 2025_CEGKP_1013894_123
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renewal of Bhatni Sallahpur road Km-4 se Pipra Dikshit 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 Krishna Dev Tripathi (GSTN-09AFMPT7590K1ZE) BID ID -5028763 1610625.00 -22.65 1245818.44 Tweleve Lakh Fourty Five Thousand Eight Hundred and Eighteen
2.00 SENANI ENTERPRISES (GSTN-09AXDPM6858N1ZM) BID ID -5029303 1610625.00 -20.20 1285278.75 Tweleve Lakh Eighty Five Thousand Two Hundred and Seventy Eight
3.00 HIMALAY CONSTRUCTION (GSTN-09DDKPS6301G1ZC) BID ID -5039533 1610625.00 -27.52 1167381.00 Eleven Lakh Sixty Seven Thousand Three Hundred and Eighty One
4.00 M/s Maa Gaytri Construction (GSTN-NA) BID ID -5039282 1610625.00 -24.33 1218759.94 Tweleve Lakh Eighteen Thousand Seven Hundred and Fifty Nine
5.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5030596 1610625.00 -18.97 1305089.44 Thirteen Lakh Five Thousand Eighty Nine
6.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5035066 1610625.00 -30.60 1117773.75 Eleven Lakh Seventeen Thousand Seven Hundred and Seventy Three
7.00 SANJAY KUMAR SINGH (GSTN-NA) BID ID -5039513 1610625.00 -30.89 1113102.94 Eleven Lakh Thirteen Thousand One Hundred and Two
8.00 M/S Ram Prasad Yadav Thikedar (GSTN-NA) BID ID -5027578 1610625.00 -26.72 1180266.00 Eleven Lakh Eighty Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: SANJAY KUMAR SINGH(1113102.94)
BOQ Summary Details Tender Title: Renewal of Bhatni Sallahpur road Km 4 se Pipra Dikshit link road Tender ID: 2025_CEGKP_1013894_123
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR SINGH (BID ID -5039513) 1113102.94 L1
2 M/S SHIV SHAKTI CONSTRUCTION (BID ID -5035066) 1117773.75 L2
3 HIMALAY CONSTRUCTION (BID ID -5039533) 1167381.00 L3
4 M/S Ram Prasad Yadav Thikedar (BID ID -5027578) 1180266.00 L4
5 M/s Maa Gaytri Construction (BID ID -5039282) 1218759.94 L5
6 M/s Krishna Dev Tripathi (BID ID -5028763) 1245818.44 L6
7 SENANI ENTERPRISES (BID ID -5029303) 1285278.75 L7
8 OM PRAKASH UPADHYAY (BID ID -5030596) 1305089.44 L8
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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