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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC GRAM PATNA POST MEHRAUNA JANPAD DEVARIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹1.1 L (20.2%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹7.3 L+₹1.7 L (29.8%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹79,000
Closing Date
23 Mar 2021, 12:00 pmClosed
E.E Cd Pwd Deoria
Office of the E.E Cd Pwd Deoria
Renewal of Nema Link road
2021_CEGKP_563783_30
315/5A DATE 27-02-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹79,000
DEORIA
14 Jul 2021
8 Mar 2021
23 Mar 2021
8 Mar 2021
23 Mar 2021
8 Mar 2021
12 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: KAMAL KISHOR Created Date/Time: 27-Mar-2021 06:12 PM Tender Title: Renewal of Nema Link road Tender ID: 2021_CEGKP_563783_30
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work:Renewal of Nema Link road
Contract No: 315/5A Dated 27-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PANDEY CONSTRUCTION(GSTN-NA) 790536.00 -8.23 725474.89 Seven Lakh Twenty Five Thousand Four Hundred and Seventy Four
2.00 Santosh Kumar Srivastava(GSTN-NA) 790536.00 -15.00 671955.60 Six Lakh Seventy One Thousand Nine Hundred and Fifty Five
3.00 M/S FBS CONSTRUCTION(GSTN-NA) 790536.00 -29.29 558988.01 Five Lakh Fifty Eight Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S FBS CONSTRUCTION(558988.01)
BOQ Summary Details Tender Title: Renewal of Nema Link road Tender ID: 2021_CEGKP_563783_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FBS CONSTRUCTION 558988.01 L1
2 Santosh Kumar Srivastava 671955.60 L2
3 M/S PANDEY CONSTRUCTION 725474.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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