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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹5.9 L+₹3,424.89 (0.59%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹6.3 L+₹41,424.86 (7.08%)Rejected-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹6.4 L+₹51,373.35 (8.78%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹6.4 L+₹54,064.34 (9.24%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L5 | Rejected-Finance REJECTED |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
25 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.
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Special Repair of Mahuapatan Patan awasthi to chanpura link road
2024_CEGKP_987747_15
2456/5A Date 14-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹82,000
Office of the Executive Engineer CD PWD Deoria
14 Feb 2025
3 Jan 2025
25 Jan 2025
3 Jan 2025
25 Jan 2025
3 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 30-Jan-2025 02:26 PM Tender Title: Special Repair of Mahuapatan Patan awasthi to chanpura link road Tender ID: 2024_CEGKP_987747_15
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Mahuapatan Patan awasthi to chanpura link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILESH CONSTRUCTION (GSTN-NA) BID ID -4881823 815450.00 -28.28 584840.74 Five Lakh Eighty Four Thousand Eight Hundred and Fourty
2.00 UMESH MISHRA (GSTN-NA) BID ID -4856312 815450.00 -20.05 651952.28 Six Lakh Fifty One Thousand Nine Hundred and Fifty Two
3.00 OM CONSTRUCTION (GSTN-NA) BID ID -4881390 815450.00 -21.65 638905.08 Six Lakh Thirty Eight Thousand Nine Hundred and Five
4.00 aaradhyainfrastructure (GSTN-NA) BID ID -4849009 815450.00 -27.86 588265.63 Five Lakh Eighty Eight Thousand Two Hundred and Sixty Five
5.00 SURYA AND SUDHA CONSTRUCTION (GSTN-NA) BID ID -4881022 815450.00 -18.33 665978.02 Six Lakh Sixty Five Thousand Nine Hundred and Seventy Eight
6.00 ADARSH CONSTRUCTION (GSTN-NA) BID ID -4854138 815450.00 -23.20 626265.60 Six Lakh Twenty Six Thousand Two Hundred and Sixty Five
7.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -4860070 815450.00 -15.99 685059.55 Six Lakh Eighty Five Thousand Fifty Nine
8.00 SANTOSH UPADHYAY (GSTN-NA) BID ID -4879801 815450.00 -21.98 636214.09 Six Lakh Thirty Six Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: NILESH CONSTRUCTION(584840.74)
BOQ Summary Details Tender Title: Special Repair of Mahuapatan Patan awasthi to chanpura link road Tender ID: 2024_CEGKP_987747_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH CONSTRUCTION (BID ID -4881823) 584840.74 L1
2 aaradhyainfrastructure (BID ID -4849009) 588265.63 L2
3 ADARSH CONSTRUCTION (BID ID -4854138) 626265.60 L3
4 SANTOSH UPADHYAY (BID ID -4879801) 636214.09 L4
5 OM CONSTRUCTION (BID ID -4881390) 638905.08 L5
6 UMESH MISHRA (BID ID -4856312) 651952.28 L6
7 SURYA AND SUDHA CONSTRUCTION (BID ID -4881022) 665978.02 L7
8 GAUTAM ENTERPRISES (BID ID -4860070) 685059.55 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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