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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹26,351.66 (3.13%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.1 L+₹63,618.87 (7.56%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.6 L+₹1.2 L (14.0%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹9.7 L+₹1.3 L (15.1%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹11.1 L
EMD Value
₹1.1 L
Closing Date
7 Nov 2023, 12:00 pmClosed
E E CD DEORIA
E E CD DEORIA
Special Repair of Dewghat Link Road
2023_CEGKP_857384_11
2307/5A DATED 20-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
E E CD DEORIA
19 Jan 2024
30 Oct 2023
7 Nov 2023
30 Oct 2023
7 Nov 2023
30 Oct 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 16-Nov-2023 06:59 PM Tender Title: Special Repair of Dewghat Link Road Tender ID: 2023_CEGKP_857384_11
Tender Inviting Authority: Executive Engineer Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Dewghat 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 MANJU DEVI(GSTN-09BCHPD1927P2Z8) 1102580.00 -23.66 841709.57 Eight Lakh Fourty One Thousand Seven Hundred and Nine
2.00 M/s Balwant Yadav(GSTN-09ABPPY2115E1ZG) 1102580.00 -12.11 969057.56 Nine Lakh Sixty Nine Thousand Fifty Seven
3.00 M/s Krishna Dev Tripathi(GSTN-09AFMPT7590K1ZE) 1102580.00 -17.89 905328.44 Nine Lakh Five Thousand Three Hundred and Twenty Eight
4.00 M/s Abhay Kumar Srivastava(GSTN-09AINPS1156N1ZJ) 1102580.00 -12.99 959354.86 Nine Lakh Fifty Nine Thousand Three Hundred and Fifty Four
5.00 M/s Maa Gaytri Construction(GSTN-NA) 1102580.00 -21.27 868061.23 Eight Lakh Sixty Eight Thousand Sixty One
6.00 M/s Santosh Kumar Contractor(GSTN-NA) 1102580.00 -1.00 1091554.20 Ten Lakh Ninty One Thousand Five Hundred and Fifty Four
7.00 M/S ARADHYA ENTERPRISES(GSTN-NA) 1102580.00 -2.25 1077771.95 Ten Lakh Seventy Seven Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: MANJU DEVI(841709.57)
BOQ Summary Details Tender Title: Special Repair of Dewghat Link Road Tender ID: 2023_CEGKP_857384_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU DEVI 841709.57 L1
2 M/s Maa Gaytri Construction 868061.23 L2
3 M/s Krishna Dev Tripathi 905328.44 L3
4 M/s Abhay Kumar Srivastava 959354.86 L4
5 M/s Balwant Yadav 969057.56 L5
6 M/S ARADHYA ENTERPRISES 1077771.95 L6
7 M/s Santosh Kumar Contractor 1091554.20 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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