Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.2 LAccepted-AOC GRAM BARARI DEORIA UTTAR PRADESH | DEORIA | UTTAR PRADESH | 273413 | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹44.4 L+₹3.2 L (7.89%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹44.6 L+₹3.4 L (8.38%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹44.7 L+₹3.5 L (8.54%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹45.7 L+₹4.5 L (11.0%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹61 L
EMD Value
₹5.0 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Superintending Engineer Deoria Circle PWD Deoria
Superintending Engineer Deoria Circle PWD Deoria
Special Repair of Jigani Sonouli link road
2024_CEGKP_984296_1
181/76Yat-Deoria Circle/24 Date 04.12.2024
Open Tender
Civil Works
Percentage
60 days
Deoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹5.0 L
Deoria
19 Feb 2025
25 Dec 2024
3 Jan 2025
25 Dec 2024
3 Jan 2025
25 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Ahirwar Created Date/Time: 10-Jan-2025 04:02 PM Tender Title: Special Repair of Jigani Sonouli link road Tender ID: 2024_CEGKP_984296_1
Tender Inviting Authority: Supertending Engineer , Deoria Circle, .P.W.D. Deoria
Name of Work:- Special Repair work in Block Bhaluwani of Jigani Sonhauli Link Road
Ref no.181 /76yat-Deo Circle/24 Date 04.12.2024
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 AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -4829629 6084375.00 -26.55 4468973.44 Fourty Four Lakh Sixty Eight Thousand Nine Hundred and Seventy Three
2.00 MANJU DEVI (GSTN-09BCHPD1927P2Z8) BID ID -4829715 6084375.00 -26.66 4462280.63 Fourty Four Lakh Sixty Two Thousand Two Hundred and Eighty
3.00 SUBH NARAYAN SINGH CONSTRUCTION (GSTN-09EZKPS1748L1ZI) BID ID -4830078 6084375.00 -23.99 4624733.44 Fourty Six Lakh Twenty Four Thousand Seven Hundred and Thirty Three
4.00 Yogendra Vikram Singh (GSTN-09CMSPS7971L1ZP) BID ID -4830696 6084375.00 -26.99 4442202.19 Fourty Four Lakh Fourty Two Thousand Two Hundred and Two
5.00 LALTA PRASAD (GSTN-NA) BID ID -4829825 6084375.00 -32.33 4117296.56 Fourty One Lakh Seventeen Thousand Two Hundred and Ninty Six
6.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -4829103 6084375.00 -23.93 4628384.06 Fourty Six Lakh Twenty Eight Thousand Three Hundred and Eighty Four
7.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -4828021 6084375.00 -24.86 4571799.38 Fourty Five Lakh Seventy One Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: LALTA PRASAD(4117296.56)
BOQ Summary Details Tender Title: Special Repair of Jigani Sonouli link road Tender ID: 2024_CEGKP_984296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALTA PRASAD (BID ID -4829825) 4117296.56 L1
2 Yogendra Vikram Singh (BID ID -4830696) 4442202.19 L2
3 MANJU DEVI (BID ID -4829715) 4462280.63 L3
4 M/S AVINASH CONSTRUCTION (BID ID -4829629) 4468973.44 L4
5 OM PRAKASH UPADHYAY (BID ID -4828021) 4571799.38 L5
6 SUBH NARAYAN SINGH CONSTRUCTION (BID ID -4830078) 4624733.44 L6
7 PRAVEEN KUMAR TRIPATHI (BID ID -4829103) 4628384.06 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .