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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.6 L+₹26,237.25 (1.60%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹16.9 L+₹58,932.90 (3.60%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
Closing Date
27 Oct 2023, 12:00 pmClosed
E E CD DEORIA
E E CD DEORIA
Special Repair of Dhangda moad to Lar Chunki Road
2023_CEGKP_851023_1
2187/5A Date 07-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.0 L
Yes
E E CD DEORIA
6 Jan 2024
16 Oct 2023
27 Oct 2023
16 Oct 2023
27 Oct 2023
16 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 02-Nov-2023 12:52 AM Tender Title: Special Repair of Dhangda moad to Lar Chunki Road Tender ID: 2023_CEGKP_851023_1
Tender Inviting Authority: Executive Engineer Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Dhangda moad to Lar Chunki 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 Krishna Dev Tripathi(GSTN-09AFMPT7590K1ZE) 2018250.00 -17.69 1661221.58 Sixteen Lakh Sixty One Thousand Two Hundred and Twenty One
2.00 M/s Pandey Construction(GSTN-NA) 2018250.00 -18.99 1634984.33 Sixteen Lakh Thirty Four Thousand Nine Hundred and Eighty Four
3.00 M/s SHAIL CONSTRUCTION(GSTN-NA) 2018250.00 -16.07 1693917.23 Sixteen Lakh Ninty Three Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/s Pandey Construction(1634984.33)
BOQ Summary Details Tender Title: Special Repair of Dhangda moad to Lar Chunki Road Tender ID: 2023_CEGKP_851023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pandey Construction 1634984.33 L1
2 M/s Krishna Dev Tripathi 1661221.58 L2
3 M/s SHAIL CONSTRUCTION 1693917.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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