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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC GRAM RUDRAPUR NAGWA KHAS DISTRICT DEORIA | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹30.0 L+₹1.2 L (4.18%)Rejected-Finance 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | L2 | Rejected-Finance Reject | |
| 3 | L3₹30.1 L+₹1.4 L (4.70%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹30.5 L
EMD Value
₹3 L
Closing Date
20 Jul 2024, 12:00 pmClosed
EE PD PWD DEORIA
Office of EE PD PWD DEORIA
Supply and Operation of Power Warge Boat in Rainy Season at Barhaj Ghat in Dist Deoria
2024_CEGKP_929541_1
1565_4A DATE 10-06-2024
Open Tender
Civil Works
Fixed-rate
180 days
Office of EE PD PWD DEORIA
Please Refer your Document
3 documents required · 3 mandatory
₹2,714
₹3 L
Yes
10 Sept 2024
18 Jun 2024
20 Jul 2024
18 Jun 2024
20 Jul 2024
18 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 02-Aug-2024 02:53 PM Tender Title: Supply and Operation of Power Warge Boat in Rainy Season at Barhaj Ghat in Dist Deoria Tender ID: 2024_CEGKP_929541_1
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Supply and operation of Power Warge Boat in Rainy Season at Barhaj Ghat in Distt Deoria
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 Arun Kumar Singh (GSTN-09BRFPS2080B1ZW) BID ID -4365354 3015000.00 -.50 2999925.00 Twenty Nine Lakh Ninty Nine Thousand Nine Hundred and Twenty Five
2.00 Rathour construction (GSTN-09BCLPR4100A2ZY) BID ID -4410058 3015000.00 -4.49 2879626.50 Twenty Eight Lakh Seventy Nine Thousand Six Hundred and Twenty Six
3.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR(GSTN-NA)--4397143 3015000.00 0.00 3015000.00 Thirty Lakh Fifteen Thousand
Lowest Amount Quoted BY: Rathour construction(2879626.50)
BOQ Summary Details Tender Title: Supply and Operation of Power Warge Boat in Rainy Season at Barhaj Ghat in Dist Deoria Tender ID: 2024_CEGKP_929541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathour construction 2879626.50 L1
2 M/s Arun Kumar Singh 2999925.00 L2
3 M/S GIRIJESH KUMAR MISHRA CONTRACTOR 3015000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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