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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹24.1 L
EMD Value
₹2.4 L
Closing Date
17 Oct 2020, 12:00 pmClosed
E.E Cd Pwd Deoria
Office of the E.E Cd Pwd Deoria
Special Repair of Churiya link road and C.C. Road Block Lar
2020_CEGKP_520007_1
1737/5A Date 09-10-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Office of the E.E Cd Pwd Deoria
₹2.4 L
DEORIA
6 Jan 2021
12 Oct 2020
17 Oct 2020
12 Oct 2020
17 Oct 2020
12 Oct 2020
15 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: KAMAL KISHOR Created Date/Time: 29-Oct-2020 03:38 PM Tender Title: Special Repair of Churiya link road and C.C. Road Block Lar Tender ID: 2020_CEGKP_520007_1
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of BLOCK LAR CHURITA LINK ROAD & c.c ROAD
Contract No: 1737/5A Dated 09-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Niraj Shukla(GSTN-NA) 2411280.00 -6.89 2245142.81 Twenty Two Lakh Fourty Five Thousand One Hundred and Fourty Two
2.00 M/s Krishna Dev Tripathi(GSTN-NA) 2411280.00 -6.89 2245142.81 Twenty Two Lakh Fourty Five Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Krishna Dev Tripathi,M/s Niraj Shukla(2245142.81)
BOQ Summary Details Tender Title: Special Repair of Churiya link road and C.C. Road Block Lar Tender ID: 2020_CEGKP_520007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Dev Tripathi 2245142.81 L1
2 M/s Niraj Shukla 2245142.81 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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