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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₹20.9 LAccepted-Finance | L1 | Accepted-Finance A | |
| 2 | L2₹22.1 L+₹1.3 L (6.10%)Rejected-Finance 00 SANJAY KUMAR SINGH DHEMOMAIN COLLIERY 5 NO ASANSOL BARDHAMAN WEST BENGAL 713367 | PASCHIM BARDHAMAN | WEST BENGAL | 713367 | L2 | Rejected-Finance R | |
| 3 | L3₹22.2 L+₹1.4 L (6.56%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance R | |
| 4 | L4₹22.6 L+₹1.8 L (8.46%)Rejected-Finance 142 | L4 | Rejected-Finance R | |
| 5 | L5₹23.0 L+₹2.2 L (10.4%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹33.2 L
EMD Value
₹3.3 L
Closing Date
5 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
Special Repair of Chhapia Baghel se Bhawani chhapar Bhingari Bazar pich marg par Mahendra Kushwaha ke Ghotha se Bihar Border tak link Road
2025_CEGKP_1011791_1
553/4A DATE 18-02-2025
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
As per Nit Document
3 documents required · 3 mandatory
₹2,714
₹3.3 L
OFFICE OF EE PD PWD DEORIA
10 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 10-Mar-2025 03:34 PM Tender Title: Special Repair of Chhapia Baghel se Bhawani chhapar Bhingari Bazar pich marg par Mahendra Kushwaha ke Ghotha se Bihar Border tak link Road Tender ID: 2025_CEGKP_1011791_1
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Chhapia Baghel se Bhawani chhapar Bhingari Bazar pich marg par Mahendra Kushwaha ke Ghotha se Bihar Border tak 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 Vikash Kumar Dubey (GSTN-09AHMPD6754B1ZD) BID ID -5015411 3154900.00 -26.79 2309702.29 Twenty Three Lakh Nine Thousand Seven Hundred and Two
2.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -5017188 3154900.00 -33.89 2085704.39 Twenty Lakh Eighty Five Thousand Seven Hundred and Four
3.00 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -5017753 3154900.00 -29.55 2222627.05 Twenty Two Lakh Twenty Two Thousand Six Hundred and Twenty Seven
4.00 M/S RAMSHISH KUSHWAHA (GSTN-09BOMPK9120C1ZY) BID ID -5017944 3154900.00 -26.99 2303392.49 Twenty Three Lakh Three Thousand Three Hundred and Ninty Two
5.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -5016586 3154900.00 -21.91 2463661.41 Twenty Four Lakh Sixty Three Thousand Six Hundred and Sixty One
6.00 SANJAY KUMAR SINGH (GSTN-NA) BID ID -5018404 3154900.00 -29.86 2212846.86 Twenty Two Lakh Tweleve Thousand Eight Hundred and Fourty Six
7.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5017322 3154900.00 -26.86 2307493.86 Twenty Three Lakh Seven Thousand Four Hundred and Ninty Three
8.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5017341 3154900.00 -28.30 2262063.30 Twenty Two Lakh Sixty Two Thousand Sixty Three
Lowest Amount Quoted BY: M/S R.K INFRACON(2085704.39)
BOQ Summary Details Tender Title: Special Repair of Chhapia Baghel se Bhawani chhapar Bhingari Bazar pich marg par Mahendra Kushwaha ke Ghotha se Bihar Border tak link Road Tender ID: 2025_CEGKP_1011791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.K INFRACON (BID ID -5017188) 2085704.39 L1
2 SANJAY KUMAR SINGH (BID ID -5018404) 2212846.86 L2
3 M/S AVINASH CONSTRUCTION (BID ID -5017753) 2222627.05 L3
4 M/S SHIV SHAKTI CONSTRUCTION (BID ID -5017341) 2262063.30 L4
5 M/S RAMSHISH KUSHWAHA (BID ID -5017944) 2303392.49 L5
6 OM PRAKASH UPADHYAY (BID ID -5017322) 2307493.86 L6
7 M/s Vikash Kumar Dubey (BID ID -5015411) 2309702.29 L7
8 PRAVEEN KUMAR TRIPATHI (BID ID -5016586) 2463661.41 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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