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Tender ID
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₹24.5 LAccepted-AOC 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | L1 | Accepted-AOC Bond No. 49/SE
Bond Dated 07.02.2025 | |
| 2 | L2₹25.3 L+₹77,698.23 (3.17%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹25.6 L+₹1.0 L (4.29%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹26.3 L+₹1.8 L (7.37%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹26.6 L+₹2.1 L (8.71%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹35 L
EMD Value
₹3.5 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer Deoria Circle PWD Deoria
Superintending Engineer Deoria Circle PWD Deoria
Special Repair of Inrha Road to Purab Tola link road.
2024_CEGKP_984296_2
181/76Yat-Deoria Circle/24 Date 04.12.2024
Open Tender
Civil Works
Percentage
60 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹3.5 L
Deoria
14 Feb 2025
25 Dec 2024
3 Jan 2025
25 Dec 2024
3 Jan 2025
25 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Ahirwar Created Date/Time: 10-Jan-2025 04:06 PM Tender Title: Special Repair of Inrha Road to Purab Tola link road. Tender ID: 2024_CEGKP_984296_2
Tender Inviting Authority: Supertending Engineer , Deoria Circle, .P.W.D. Deoria
Name of Work:- Special Repair Work in block Desahi Deoria of Inraha Road to Purab Tola Link Road.
Ref no.181 /76yat-Deo Circle/24 Date 04.12.2024
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 -4828467 3499920.00 -29.99 2450293.99 Twenty Four Lakh Fifty Thousand Two Hundred and Ninty Three
2.00 SIDDHI CONSTRUCTION (GSTN-09ATEPD5586F2ZJ) BID ID -4828795 3499920.00 -27.77 2527992.22 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Ninty Two
3.00 SUBH NARAYAN SINGH CONSTRUCTION (GSTN-09EZKPS1748L1ZI) BID ID -4829336 3499920.00 -23.89 2663789.11 Twenty Six Lakh Sixty Three Thousand Seven Hundred and Eighty Nine
4.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -4829030 3499920.00 -24.83 2630889.86 Twenty Six Lakh Thirty Thousand Eight Hundred and Eighty Nine
5.00 M/s Satyam Interprises (GSTN-NA) BID ID -4830642 3499920.00 -26.99 2555291.59 Twenty Five Lakh Fifty Five Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: M/s Arun Kumar Singh(2450293.99)
BOQ Summary Details Tender Title: Special Repair of Inrha Road to Purab Tola link road. Tender ID: 2024_CEGKP_984296_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arun Kumar Singh (BID ID -4828467) 2450293.99 L1
2 SIDDHI CONSTRUCTION (BID ID -4828795) 2527992.22 L2
3 M/s Satyam Interprises (BID ID -4830642) 2555291.59 L3
4 PRAVEEN KUMAR TRIPATHI (BID ID -4829030) 2630889.86 L4
5 SUBH NARAYAN SINGH CONSTRUCTION (BID ID -4829336) 2663789.11 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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