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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹55,463.89 (12.6%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.0 L+₹65,506.94 (14.9%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹51,000
Closing Date
23 Mar 2021, 12:00 pmClosed
E.E Cd Pwd Deoria
Office of the E.E Cd Pwd Deoria
Renewal of Dhurihat link road
2021_CEGKP_563783_42
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
₹51,000
DEORIA
15 Jun 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: 03-Apr-2021 04:35 PM Tender Title: Renewal of Dhurihat link road Tender ID: 2021_CEGKP_563783_42
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal of Dhurihat 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 SRI GANESH SINGH(GSTN-09AINPS4062M1ZI) 504676.00 -2.00 494582.48 Four Lakh Ninty Four Thousand Five Hundred and Eighty Two
2.00 M/S DAYAL CONSTRUCTION(GSTN-NA) 504676.00 -.01 504625.53 Five Lakh Four Thousand Six Hundred and Twenty Five
3.00 Rana Vikramaditya Singh(GSTN-NA) 504676.00 -12.99 439118.59 Four Lakh Thirty Nine Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: Rana Vikramaditya Singh(439118.59)
BOQ Summary Details Tender Title: Renewal of Dhurihat link road Tender ID: 2021_CEGKP_563783_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rana Vikramaditya Singh 439118.59 L1
2 SRI GANESH SINGH 494582.48 L2
3 M/S DAYAL CONSTRUCTION 504625.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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