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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC GRAM LOHATI SARIYA RUDAUTI AYODHYA | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹8.8 L+₹34,846.60 (4.11%)Rejected-Finance GRAM RUDRAPUR NAGWA KHAS DISTRICT DEORIA | L2 | Rejected-Finance R | |
| 3 | L3₹9.7 L+₹1.2 L (14.0%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹9.9 L+₹1.4 L (16.9%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L4 | Rejected-Finance R | |
| 5 | L5₹9.9 L+₹1.4 L (17.0%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
25 Jan 2025, 12:00 pmClosed
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair Work of Gahila Dudhaila Link Road.
2024_CEGKP_975962_19
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
₹856
₹1.3 L
OFFICE OF EE PD PWD DEORIA
15 Feb 2025
23 Nov 2024
25 Jan 2025
23 Nov 2024
25 Jan 2025
23 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 29-Jan-2025 03:09 PM Tender Title: Special Repair Work of Gahila Dudhaila Link Road. Tender ID: 2024_CEGKP_975962_19
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair Work of Gahila Dudhaila 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 Ramashankar Mall (GSTN-09ADKPM4814D1ZL) BID ID -4880784 1271774.00 0.00 1271774.00 Tweleve Lakh Seventy One Thousand Seven Hundred and Seventy Four
2.00 Rathour construction (GSTN-09BCLPR4100A2ZY) BID ID -4881035 1271774.00 -30.59 882738.33 Eight Lakh Eighty Two Thousand Seven Hundred and Thirty Eight
3.00 RAM PRATAP SINGH (GSTN-NA) BID ID -4823756 1271774.00 -33.33 847891.73 Eight Lakh Fourty Seven Thousand Eight Hundred and Ninty One
4.00 M/S SAI CONSTRUCTION (GSTN-NA) BID ID -4825160 1271774.00 -22.07 991093.48 Nine Lakh Ninty One Thousand Ninty Three
5.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -4881402 1271774.00 -21.99 992110.90 Nine Lakh Ninty Two Thousand One Hundred and Ten
6.00 M/s Chandra Kishor Singh Construction (GSTN-NA) BID ID -4880512 1271774.00 -.33 1267577.15 Tweleve Lakh Sixty Seven Thousand Five Hundred and Seventy Seven
7.00 M/s Maa Gaytri Construction (GSTN-NA) BID ID -4881543 1271774.00 -24.00 966548.24 Nine Lakh Sixty Six Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: RAM PRATAP SINGH(847891.73)
BOQ Summary Details Tender Title: Special Repair Work of Gahila Dudhaila Link Road. Tender ID: 2024_CEGKP_975962_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PRATAP SINGH (BID ID -4823756) 847891.73 L1
2 Rathour construction (BID ID -4881035) 882738.33 L2
3 M/s Maa Gaytri Construction (BID ID -4881543) 966548.24 L3
4 M/S SAI CONSTRUCTION (BID ID -4825160) 991093.48 L4
5 OM PRAKASH UPADHYAY (BID ID -4881402) 992110.90 L5
6 M/s Chandra Kishor Singh Construction (BID ID -4880512) 1267577.15 L6
7 Ramashankar Mall (BID ID -4880784) 1271774.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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