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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹13.2 L+₹3.2 L (32.4%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
12 May 2022, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer C.D Deoria
Renewal of Majhouli chunki shogra road km 7 to Karmua Link road
2022_CEGKP_693454_33
504/5A dt. 01-04-2022
Open Tender
Civil Works - Roads
Percentage
90 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
02/05/2022
1 Sept 2022
29 Apr 2022
13 May 2022
29 Apr 2022
12 May 2022
29 Apr 2022
2 May 2022
eProcurement System Government of Uttar Pradesh Created By: KAMAL KISHOR Created Date/Time: 07-Jun-2022 04:06 PM Tender Title: Renewal of Majhouli chunki shogra road km 7 to Karmua Link road Tender ID: 2022_CEGKP_693454_33
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work:Renewal of Majhouli chunki shogra road km 7 to Karmua Link road
Contract No: 504/5A Dated 01-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Niraj Shukla(GSTN-09EEIPS6319AIZD) 1326060.00 -.50 1319429.70 Thirteen Lakh Ninteen Thousand Four Hundred and Twenty Nine
2.00 M/S MOD NARAIN PANDEY CONTRACTOR(GSTN-NA) 1326060.00 -24.86 996401.48 Nine Lakh Ninty Six Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S MOD NARAIN PANDEY CONTRACTOR(996401.48)
BOQ Summary Details Tender Title: Renewal of Majhouli chunki shogra road km 7 to Karmua Link road Tender ID: 2022_CEGKP_693454_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOD NARAIN PANDEY CONTRACTOR 996401.48 L1
2 M/s Niraj Shukla 1319429.70 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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