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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₹4.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹4.8 L+₹10,734.34 (2.31%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹4.8 L+₹17,097.81 (3.68%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹5.0 L+₹30,660.36 (6.59%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹5.3 L+₹62,156.34 (13.4%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹6.4 L
EMD Value
₹64,000
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 Sanda Sadni Bardgoniya Km 1 se Sanda Harizan Basti Road
2024_CEGKP_975962_5
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
₹856
₹64,000
OFFICE OF EE PD PWD DEORIA
19 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 02:12 PM Tender Title: Special Repair of Sanda Sadni Bardgoniya Km 1 se Sanda Harizan Basti Road Tender ID: 2024_CEGKP_975962_5
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Sanda Sadni Bardgoniya Km 1 se Sanda Harizan Basti 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 ASHOK CONSTRUCTION (GSTN-NA) BID ID -4825725 642775.00 -25.99 475717.78 Four Lakh Seventy Five Thousand Seven Hundred and Seventeen
2.00 M/S PANKAJ SINGH (GSTN-NA) BID ID -4871951 642775.00 -27.66 464983.44 Four Lakh Sixty Four Thousand Nine Hundred and Eighty Three
3.00 aaradhyainfrastructure (GSTN-NA) BID ID -4849000 642775.00 -25.00 482081.25 Four Lakh Eighty Two Thousand Eighty One
4.00 M/S USHA ENTERPRISES (GSTN-NA) BID ID -4839569 642775.00 -22.89 495643.80 Four Lakh Ninty Five Thousand Six Hundred and Fourty Three
5.00 MADAN MOHAN SINGH (GSTN-NA) BID ID -4881845 642775.00 -10.58 574769.41 Five Lakh Seventy Four Thousand Seven Hundred and Sixty Nine
6.00 SHYAM & CO. (GSTN-NA) BID ID -4872298 642775.00 -17.89 527782.55 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty Two
7.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -4860043 642775.00 -17.99 527139.78 Five Lakh Twenty Seven Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S PANKAJ SINGH(464983.44)
BOQ Summary Details Tender Title: Special Repair of Sanda Sadni Bardgoniya Km 1 se Sanda Harizan Basti Road Tender ID: 2024_CEGKP_975962_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ SINGH (BID ID -4871951) 464983.44 L1
2 M/S ASHOK CONSTRUCTION (BID ID -4825725) 475717.78 L2
3 aaradhyainfrastructure (BID ID -4849000) 482081.25 L3
4 M/S USHA ENTERPRISES (BID ID -4839569) 495643.80 L4
5 GAUTAM ENTERPRISES (BID ID -4860043) 527139.78 L5
7 MADAN MOHAN SINGH (BID ID -4881845) 574769.41 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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