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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹13.5 L+₹18,698.74 (1.41%)Rejected-Finance GRAM PARSIYA AHIR DEORIA | L2 | Rejected-Finance R | |
| 3 | L3₹13.7 L+₹44,247.51 (3.33%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹13.8 L+₹49,061.04 (3.69%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹14.1 L+₹81,274.71 (6.12%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹18.5 L
EMD Value
₹1.9 L
Closing Date
25 Jan 2025, 12:00 pmClosed
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair Work of Raghawapur Link Road.
2024_CEGKP_975962_4
3590/4A DATE 09.11.2024
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
PLEASE REFFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹944
₹1.9 L
OFFICE OF EE PD PWD DEORIA
28 Feb 2025
23 Nov 2024
25 Jan 2025
23 Nov 2024
25 Jan 2025
23 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 29-Jan-2025 02:09 PM Tender Title: Special Repair Work of Raghawapur Link Road. Tender ID: 2024_CEGKP_975962_4
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair Work of Raghawapur 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 Niraj Shukla (GSTN-09EEIPS6319AIZD) BID ID -4788640 1851360.00 -25.89 1372042.90 Thirteen Lakh Seventy Two Thousand Fourty Two
2.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -4783338 1851360.00 -23.89 1409070.10 Fourteen Lakh Nine Thousand Seventy
3.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -4877014 1851360.00 -25.63 1376856.43 Thirteen Lakh Seventy Six Thousand Eight Hundred and Fifty Six
4.00 M/S RAJEEV NATH TIWARI THIKEDAR (GSTN-NA) BID ID -4881556 1851360.00 -27.27 1346494.13 Thirteen Lakh Fourty Six Thousand Four Hundred and Ninty Four
5.00 M/S SAI CONSTRUCTION (GSTN-NA) BID ID -4824112 1851360.00 -21.66 1450355.42 Fourteen Lakh Fifty Thousand Three Hundred and Fifty Five
6.00 M/S DAYAL CONSTRUCTION (GSTN-NA) BID ID -4880394 1851360.00 -28.28 1327795.39 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: M/S DAYAL CONSTRUCTION(1327795.39)
BOQ Summary Details Tender Title: Special Repair Work of Raghawapur Link Road. Tender ID: 2024_CEGKP_975962_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAYAL CONSTRUCTION (BID ID -4880394) 1327795.39 L1
2 M/S RAJEEV NATH TIWARI THIKEDAR (BID ID -4881556) 1346494.13 L2
3 M/s Niraj Shukla (BID ID -4788640) 1372042.90 L3
4 PRAVEEN KUMAR TRIPATHI (BID ID -4877014) 1376856.43 L4
5 OM PRAKASH UPADHYAY (BID ID -4783338) 1409070.10 L5
6 M/S SAI CONSTRUCTION (BID ID -4824112) 1450355.42 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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