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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₹15.9 LAccepted-AOC VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹16.6 L+₹66,709.57 (4.20%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹17.2 L+₹1.3 L (8.29%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹17.5 L+₹1.6 L (10.2%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance R | |
| 5 | L5₹17.8 L+₹2.0 L (12.3%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
25 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
Special Repair of Deoria hata km 22 se kanhauli link road
2024_CEGKP_975962_11
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
₹2,714
₹2.4 L
OFFICE OF EE PD PWD DEORIA
18 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 02:25 PM Tender Title: Special Repair of Deoria hata km 22 se kanhauli link road Tender ID: 2024_CEGKP_975962_11
Tender Inviting Authority: Excutive Engineer , P.D .P.W.D. Deoria
Name of Work:- Special Repair of Deoria hata km 22 se kanhauli 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 AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -4881654 2399625.00 -26.99 1751966.21 Seventeen Lakh Fifty One Thousand Nine Hundred and Sixty Six
2.00 S. S. TRADERS (GSTN-NA) BID ID -4881568 2399625.00 -30.99 1655981.21 Sixteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
3.00 M/S DAYAL CONSTRUCTION (GSTN-NA) BID ID -4880442 2399625.00 -28.28 1721011.05 Seventeen Lakh Twenty One Thousand Eleven
4.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -4790554 2399625.00 -23.98 1824194.93 Eighteen Lakh Twenty Four Thousand One Hundred and Ninty Four
5.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -4863017 2399625.00 -33.77 1589271.64 Fifteen Lakh Eighty Nine Thousand Two Hundred and Seventy One
6.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -4772229 2399625.00 -25.63 1784601.11 Seventeen Lakh Eighty Four Thousand Six Hundred and One
Lowest Amount Quoted BY: Rana Vikramaditya Singh(1589271.64)
BOQ Summary Details Tender Title: Special Repair of Deoria hata km 22 se kanhauli link road Tender ID: 2024_CEGKP_975962_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rana Vikramaditya Singh (BID ID -4863017) 1589271.64 L1
2 S. S. TRADERS (BID ID -4881568) 1655981.21 L2
3 M/S DAYAL CONSTRUCTION (BID ID -4880442) 1721011.05 L3
4 M/S AVINASH CONSTRUCTION (BID ID -4881654) 1751966.21 L4
5 PRAVEEN KUMAR TRIPATHI (BID ID -4772229) 1784601.11 L5
6 OM PRAKASH UPADHYAY (BID ID -4790554) 1824194.93 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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