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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹19,427.90 (1.76%)Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
11 Jan 2023, 12:00 pmClosed
E.E CD Deoria
Office of the E.E CD Deoria
Special Repair of Karuna Parsiya to Fulwariya
2022_CEGKP_762651_32
2185/5A DATE 26-12-2022
Open Tender
Civil Works - Roads
Percentage
90 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Office of the E.E CD Deoria
17 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: Manoj Kumar Pandey Created Date/Time: 19-Jan-2023 11:21 AM Tender Title: Special Repair of Karuna Parsiya to Fulwariya Tender ID: 2022_CEGKP_762651_32
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Karuna Parsiya to Fulwariya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GAJBHIMAL PRASAD(GSTN-09AUMPP8995R1ZY) 1123000.00 -1.75 1103347.50 Eleven Lakh Three Thousand Three Hundred and Fourty Seven
2.00 M/s Maa Gaytri Construction(GSTN-NA) 1123000.00 -.02 1122775.40 Eleven Lakh Twenty Two Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S GAJBHIMAL PRASAD(1103347.50)
BOQ Summary Details Tender Title: Special Repair of Karuna Parsiya to Fulwariya Tender ID: 2022_CEGKP_762651_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAJBHIMAL PRASAD 1103347.50 L1
2 M/s Maa Gaytri Construction 1122775.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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