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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹12.6 L+₹17,985 (1.45%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹13.2 L+₹80,392.95 (6.48%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹13.3 L+₹89,565.30 (7.22%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹13.3 L+₹91,723.50 (7.39%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹18.0 L
EMD Value
₹1.8 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal of Bhatni Bhingari to Madanchak link Road
2024_CEGKP_987615_20
3954/4A DATE 21-12-2024
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
PLESE REFFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹944
₹1.8 L
OFFICE OF EE PD PWD DEORIA
6 Mar 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 08-Jan-2025 01:55 PM Tender Title: Renewal of Bhatni Bhingari to Madanchak link Road Tender ID: 2024_CEGKP_987615_20
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renewal of Bhatni Bhingari to Madanchak 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 HIMALAY CONSTRUCTION (GSTN-09DDKPS6301G1ZC) BID ID -4830040 1798500.00 -26.52 1321537.80 Thirteen Lakh Twenty One Thousand Five Hundred and Thirty Seven
2.00 M/S R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -4830095 1798500.00 -25.89 1332868.35 Thirteen Lakh Thirty Two Thousand Eight Hundred and Sixty Eight
3.00 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -4830359 1798500.00 -18.99 1456964.85 Fourteen Lakh Fifty Six Thousand Nine Hundred and Sixty Four
4.00 M/S RAMSHISH KUSHWAHA (GSTN-09BOMPK9120C1ZY) BID ID -4830523 1798500.00 -29.99 1259129.85 Tweleve Lakh Fifty Nine Thousand One Hundred and Twenty Nine
5.00 M/S Ram Naresh Singh Contractor (GSTN-NA) BID ID -4826621 1798500.00 -30.99 1241144.85 Tweleve Lakh Fourty One Thousand One Hundred and Fourty Four
6.00 M/s Maa Gaytri Construction (GSTN-NA) BID ID -4829513 1798500.00 -26.01 1330710.15 Thirteen Lakh Thirty Thousand Seven Hundred and Ten
7.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -4829424 1798500.00 -24.87 1351213.05 Thirteen Lakh Fifty One Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/S Ram Naresh Singh Contractor(1241144.85)
BOQ Summary Details Tender Title: Renewal of Bhatni Bhingari to Madanchak link Road Tender ID: 2024_CEGKP_987615_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ram Naresh Singh Contractor (BID ID -4826621) 1241144.85 L1
2 M/S RAMSHISH KUSHWAHA (BID ID -4830523) 1259129.85 L2
3 HIMALAY CONSTRUCTION (BID ID -4830040) 1321537.80 L3
4 M/s Maa Gaytri Construction (BID ID -4829513) 1330710.15 L4
5 M/S R.K INFRACON (BID ID -4830095) 1332868.35 L5
6 OM PRAKASH UPADHYAY (BID ID -4829424) 1351213.05 L6
7 M/S AVINASH CONSTRUCTION (BID ID -4830359) 1456964.85 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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