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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC GRAM RUDRAPUR NAGWA KHAS DISTRICT DEORIA | ₹9.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.9 L+₹64,540.85 (7.01%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | ₹9.9 L+₹64,540.85 (7.01%) | L2 | Rejected-Finance R |
| 3 | L3₹10.1 L+₹88,828.95 (9.64%)Rejected-Finance | ₹10.1 L+₹88,828.95 (9.64%) | L3 | Rejected-Finance R |
| 4 | L4₹10.5 L+₹1.3 L (14.2%)Rejected-Finance | ₹10.5 L+₹1.3 L (14.2%) | L4 | Rejected-Finance R |
| 5 | L5₹13.3 L+₹4.1 L (44.0%)Rejected-Finance | ₹13.3 L+₹4.1 L (44.0%) | L5 | Rejected-Finance R |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
11 Mar 2025, 12:00 pmClosed
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal of Kakwal khaira banuva Chariyay bujurg
2025_CEGKP_1013894_52
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
₹1.4 L
OFFICE OF EE PD PWD DEORIA
25 Jun 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 04:13 PM Tender Title: Renewal of Kakwal khaira banuva Chariyay bujurg Tender ID: 2025_CEGKP_1013894_52
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work:-renewal of Kakwal khaira banuva Chariyay bujurg
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 Narendra Bahadur (GSTN-09AVZPN5935H1ZO) BID ID -5031398 1364500.00 -25.99 1009866.45 Ten Lakh Nine Thousand Eight Hundred and Sixty Six
2.00 Rathour construction (GSTN-09BCLPR4100A2ZY) BID ID -5033735 1364500.00 -32.50 921037.50 Nine Lakh Twenty One Thousand Thirty Seven
3.00 M/S DHANRAJ ASSOCIATES (GSTN-09BINPK5087M1ZE) BID ID -5038952 1364500.00 -1.57 1343077.35 Thirteen Lakh Fourty Three Thousand Seventy Seven
4.00 M/S DIVYA CONSTRUCTION (GSTN-09ASGPK4315C1Z2) BID ID -5039237 1364500.00 -2.78 1326566.90 Thirteen Lakh Twenty Six Thousand Five Hundred and Sixty Six
5.00 M/s Maa Gaytri Construction (GSTN-NA) BID ID -5035196 1364500.00 -22.89 1052165.95 Ten Lakh Fifty Two Thousand One Hundred and Sixty Five
6.00 M/S SHIV SHAKTI TRADERS (GSTN-NA) BID ID -5038282 1364500.00 -27.77 985578.35 Nine Lakh Eighty Five Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: Rathour construction(921037.50)
BOQ Summary Details Tender Title: Renewal of Kakwal khaira banuva Chariyay bujurg Tender ID: 2025_CEGKP_1013894_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathour construction (BID ID -5033735) 921037.50 L1
2 M/S SHIV SHAKTI TRADERS (BID ID -5038282) 985578.35 L2
3 M/s Narendra Bahadur (BID ID -5031398) 1009866.45 L3
4 M/s Maa Gaytri Construction (BID ID -5035196) 1052165.95 L4
5 M/S DIVYA CONSTRUCTION (BID ID -5039237) 1326566.90 L5
6 M/S DHANRAJ ASSOCIATES (BID ID -5038952) 1343077.35 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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