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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.3 LAccepted-AOC | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹20.3 L+₹4.0 L (24.3%)Rejected-Finance | 2 | Rejected-Finance REJACT | |
| 3 | 3₹21.2 L+₹4.9 L (30.0%)Rejected-Finance | 3 | Rejected-Finance REJACT |
Tender Value
₹23.1 L
EMD Value
₹2.3 L
Closing Date
27 Oct 2023, 12:00 pmClosed
EE PD PWD DEORIA
EE PD PWD DEORIA
Name of Work special Repair of Gdari link road
2023_CEGKP_851527_29
2948/4A DATE 09.10.2023
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹2.3 L
Yes
EE PD PWD DEORIA
9 Feb 2024
16 Oct 2023
27 Oct 2023
16 Oct 2023
27 Oct 2023
16 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 02-Nov-2023 02:45 PM Tender Title: Name of Work special Repair of Gdari link road Tender ID: 2023_CEGKP_851527_29
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work:- special Repair of Gdari 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 Abhay Kumar Srivastava(GSTN-09AINPS1156N1ZJ) 2304550.00 -7.99 2120416.46 Twenty One Lakh Twenty Thousand Four Hundred and Sixteen
2.00 M/S M.K. Construction(GSTN-NA) 2304550.00 -29.20 1631621.40 Sixteen Lakh Thirty One Thousand Six Hundred and Twenty One
3.00 OM PRAKASH UPADHYAY(GSTN-NA) 2304550.00 -11.99 2028234.46 Twenty Lakh Twenty Eight Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/S M.K. Construction(1631621.40)
BOQ Summary Details Tender Title: Name of Work special Repair of Gdari link road Tender ID: 2023_CEGKP_851527_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.K. Construction 1631621.40 L1
2 OM PRAKASH UPADHYAY 2028234.46 L2
3 M/s Abhay Kumar Srivastava 2120416.46 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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