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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.6 LAccepted-AOC | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹21.3 L+₹70,320.40 (3.41%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹22.4 L+₹1.8 L (8.68%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹22.7 L
EMD Value
₹2.3 L
Closing Date
11 Jan 2023, 12:00 pmClosed
EE PD PWD DEORIA
EE PD PWD DEORIA
Special Repair of Bhudwar Link Road
2022_CEGKP_762130_24
3273_4A dt 22-12-2022
Open Tender
Civil Works
Fixed-rate
90 days
EE PD PWD DEORIA
Please refer your Document
4 documents required · 4 mandatory
₹2,714
₹2.3 L
Yes
EE PD PWD DEORIA
10 Mar 2023
27 Dec 2022
12 Jan 2023
27 Dec 2022
11 Jan 2023
27 Dec 2022
28 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 19-Jan-2023 12:56 PM Tender Title: Special Repair of Bhudwar Link Road Tender ID: 2022_CEGKP_762130_24
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Bhudwar link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMSHISH KUSHWAHA(GSTN-09BOMPK9120C1ZY) 2268400.00 -9.00 2064244.00 Twenty Lakh Sixty Four Thousand Two Hundred and Fourty Four
2.00 M/s Niraj Shukla(GSTN-09EEIPS6319AIZD) 2268400.00 -1.10 2243447.60 Twenty Two Lakh Fourty Three Thousand Four Hundred and Fourty Seven
3.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR(GSTN-NA) 2268400.00 -5.90 2134564.40 Twenty One Lakh Thirty Four Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/S RAMSHISH KUSHWAHA(2064244.00)
BOQ Summary Details Tender Title: Special Repair of Bhudwar Link Road Tender ID: 2022_CEGKP_762130_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMSHISH KUSHWAHA 2064244.00 L1
2 M/S GIRIJESH KUMAR MISHRA CONTRACTOR 2134564.40 L2
3 M/s Niraj Shukla 2243447.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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