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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC GRAM PARSIYA AHIR DEORIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.2 L+₹26,205.40 (1.05%)Rejected-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | L2 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
11 Jan 2023, 12:00 pmClosed
E.E CD Deoria
Office of the E.E CD Deoria
Special Repair Bhaluni to Bardiha Ali Link road
2022_CEGKP_762651_18
2185/5A DATE 26-12-2022
Open Tender
Civil Works - Roads
Percentage
90 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.5 L
Office of the E.E CD Deoria
17 Mar 2023
27 Dec 2022
12 Jan 2023
27 Dec 2022
11 Jan 2023
27 Dec 2022
28 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 19-Jan-2023 10:52 AM Tender Title: Special Repair Bhaluni to Bardiha Ali Link road Tender ID: 2022_CEGKP_762651_18
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair Bhaluni to Bardiha Ali Link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJEEV NATH TIWARI THIKEDAR(GSTN-NA) 2519750.00 -1.09 2492284.73 Twenty Four Lakh Ninty Two Thousand Two Hundred and Eighty Four
2.00 Rana Vikramaditya Singh(GSTN-NA) 2519750.00 -.05 2518490.13 Twenty Five Lakh Eighteen Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S RAJEEV NATH TIWARI THIKEDAR(2492284.73)
BOQ Summary Details Tender Title: Special Repair Bhaluni to Bardiha Ali Link road Tender ID: 2022_CEGKP_762651_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV NATH TIWARI THIKEDAR 2492284.73 L1
2 Rana Vikramaditya Singh 2518490.13 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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