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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹54,505 (15.1%)Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹5.0 L
EMD Value
₹50,000
Closing Date
3 Jan 2025, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Special Repair of Salempur Mangraichi link road
2024_CEGKP_987748_9
2686/5A Date 21-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹50,000
Office of the Executive Engineer CD PWD Deoria
10 Feb 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 08-Jan-2025 02:06 PM Tender Title: Special Repair of Salempur Mangraichi link road Tender ID: 2024_CEGKP_987748_9
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Salempur Mangraichi 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 M/S MEENA YADAV (GSTN-NA) BID ID -4824067 495500.00 -26.99 361764.55 Three Lakh Sixty One Thousand Seven Hundred and Sixty Four
2.00 KALHANS TRADERS (GSTN-NA) BID ID -4823441 495500.00 -15.99 416269.55 Four Lakh Sixteen Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S MEENA YADAV(361764.55)
BOQ Summary Details Tender Title: Special Repair of Salempur Mangraichi link road Tender ID: 2024_CEGKP_987748_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA YADAV (BID ID -4824067) 361764.55 L1
2 KALHANS TRADERS (BID ID -4823441) 416269.55 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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