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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₹5.2 LAccepted-AOC GRAM PARSIYA AHIR DEORIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹12,510.08 (2.42%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.3 L+₹14,713.56 (2.85%)Rejected-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.4 L+₹23,314.24 (4.51%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.6 L+₹39,946.96 (7.73%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L5 | Rejected-Finance REJECTED |
Tender Value
₹7.1 L
EMD Value
₹71,000
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 Kanchanpur Baghouchghat pakha road to Gopalpur link Road
2024_CEGKP_987747_5
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
₹71,000
Office of the Executive Engineer CD PWD Deoria
18 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 01:59 PM Tender Title: Special Repair of Kanchanpur Baghouchghat pakha road to Gopalpur link Road Tender ID: 2024_CEGKP_987747_5
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Kanchanpur Baghouchghat pakha road to Gopalpur 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 SURYA AND SUDHA CONSTRUCTION (GSTN-NA) BID ID -4881040 710800.00 -16.99 590035.08 Five Lakh Ninty Thousand Thirty Five
2.00 M/S SANJAI RAI (GSTN-NA) BID ID -4881257 710800.00 -1.00 703692.00 Seven Lakh Three Thousand Six Hundred and Ninty Two
3.00 OM CONSTRUCTION (GSTN-NA) BID ID -4881376 710800.00 -21.65 556911.80 Five Lakh Fifty Six Thousand Nine Hundred and Eleven
4.00 ADARSH CONSTRUCTION (GSTN-NA) BID ID -4854130 710800.00 -25.20 531678.40 Five Lakh Thirty One Thousand Six Hundred and Seventy Eight
5.00 M/S RAJEEV NATH TIWARI THIKEDAR (GSTN-NA) BID ID -4881561 710800.00 -27.27 516964.84 Five Lakh Sixteen Thousand Nine Hundred and Sixty Four
6.00 RUDRA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -4881949 710800.00 -23.99 540279.08 Five Lakh Fourty Thousand Two Hundred and Seventy Nine
7.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -4880907 710800.00 -7.20 659622.40 Six Lakh Fifty Nine Thousand Six Hundred and Twenty Two
8.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -4860051 710800.00 -20.00 568640.00 Five Lakh Sixty Eight Thousand Six Hundred and Fourty
9.00 M/S PRATAP TRADERS (GSTN-NA) BID ID -4880821 710800.00 -25.51 529474.92 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: M/S RAJEEV NATH TIWARI THIKEDAR(516964.84)
BOQ Summary Details Tender Title: Special Repair of Kanchanpur Baghouchghat pakha road to Gopalpur link Road Tender ID: 2024_CEGKP_987747_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV NATH TIWARI THIKEDAR (BID ID -4881561) 516964.84 L1
2 M/S PRATAP TRADERS (BID ID -4880821) 529474.92 L2
3 ADARSH CONSTRUCTION (BID ID -4854130) 531678.40 L3
4 RUDRA CONSTRUCTION & SUPPLIER (BID ID -4881949) 540279.08 L4
5 OM CONSTRUCTION (BID ID -4881376) 556911.80 L5
6 GAUTAM ENTERPRISES (BID ID -4860051) 568640.00 L6
7 SURYA AND SUDHA CONSTRUCTION (BID ID -4881040) 590035.08 L7
8 M/S ARADHYA ENTERPRISES (BID ID -4880907) 659622.40 L8
9 M/S SANJAI RAI (BID ID -4881257) 703692.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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