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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹13.5 L+₹9,507.46 (0.71%)Rejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | L2 | Rejected-Finance R | |
| 3 | L3₹16.3 L+₹2.9 L (21.9%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹17.6 L+₹4.2 L (31.2%)Rejected-Finance | L4 | Rejected-Finance R |
Tender Value
₹21.1 L
EMD Value
₹2.1 L
Closing Date
11 Mar 2025, 12:00 pmClosed
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal of Malahantoli link Road
2025_CEGKP_1013894_108
688/4A DATE 27-02-2025
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
PLESE REFFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,714
₹2.1 L
OFFICE OF EE PD PWD DEORIA
23 Apr 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 19-Mar-2025 07:16 PM Tender Title: Renewal of Malahantoli link Road Tender ID: 2025_CEGKP_1013894_108
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renewal of Malahantoli 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 M/S Shree Narendra Construction (GSTN-09DOBPS9796M1ZO) BID ID -5033490 2112770.00 -36.55 1340552.57 Thirteen Lakh Fourty Thousand Five Hundred and Fifty Two
2.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5036511 2112770.00 -16.76 1758669.75 Seventeen Lakh Fifty Eight Thousand Six Hundred and Sixty Nine
3.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -5027988 2112770.00 -36.10 1350060.03 Thirteen Lakh Fifty Thousand Sixty
4.00 M/s Chandra Kishor Singh Construction (GSTN-NA) BID ID -5030178 2112770.00 -22.66 1634016.32 Sixteen Lakh Thirty Four Thousand Sixteen
Lowest Amount Quoted BY: M/S Shree Narendra Construction(1340552.57)
BOQ Summary Details Tender Title: Renewal of Malahantoli link Road Tender ID: 2025_CEGKP_1013894_108
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shree Narendra Construction (BID ID -5033490) 1340552.57 L1
2 M/S SAGAR CONSTRUCTION (BID ID -5027988) 1350060.03 L2
3 M/s Chandra Kishor Singh Construction (BID ID -5030178) 1634016.32 L3
4 OM PRAKASH UPADHYAY (BID ID -5036511) 1758669.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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