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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹2.5 L+₹6,296.53 (2.61%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.5 L+₹13,344.88 (5.52%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹2.7 L+₹30,480.20 (12.6%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹2.9 L+₹46,989 (19.4%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹3.1 L
EMD Value
₹31,000
Closing Date
11 Jan 2023, 12:00 pmClosed
EE PD PWD DEORIA
EE PD PWD DEORIA
Special Repair of Deoria Hata km 7 to Baliyawa gram Harizan Basti link Road
2022_CEGKP_762130_19
3273_4A dt 22-12-2022
Open Tender
Civil Works
Fixed-rate
90 days
EE PD PWD DEORIA
Please refer your Document
4 documents required · 4 mandatory
₹767
₹31,000
Yes
EE PD PWD DEORIA
1 Mar 2023
27 Dec 2022
12 Jan 2023
27 Dec 2022
11 Jan 2023
27 Dec 2022
28 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 19-Jan-2023 12:47 PM Tender Title: Special Repair of Deoria Hata km 7 to Baliyawa gram Harizan Basti link Road Tender ID: 2022_CEGKP_762130_19
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work:- special Repair of Deoria hata km 7 se baliwaa harjin basti link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH CONTRACTOR AND ORDER SUPPLIERS(GSTN-NA) 313260.00 -18.60 254993.64 Two Lakh Fifty Four Thousand Nine Hundred and Ninty Three
2.00 HARINDRA GOND(GSTN-NA) 313260.00 -20.85 247945.29 Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Five
3.00 ARYA CONSTRUCTION(GSTN-NA) 313260.00 -.55 311537.07 Three Lakh Eleven Thousand Five Hundred and Thirty Seven
4.00 M/S SHANTI ENTERPRISES(GSTN-NA) 313260.00 -.00 313256.87 Three Lakh Thirteen Thousand Two Hundred and Fifty Six
5.00 Rudra Construction(GSTN-NA) 313260.00 -7.00 291332.11 Two Lakh Ninty One Thousand Three Hundred and Thirty Two
6.00 M/S USHA ENTERPRISES(GSTN-NA) 313260.00 -5.00 297597.00 Two Lakh Ninty Seven Thousand Five Hundred and Ninty Seven
7.00 M/S RK CONSTRUCTION(GSTN-NA) 313260.00 -22.86 241648.76 Two Lakh Fourty One Thousand Six Hundred and Fourty Eight
8.00 M/S SRI NARAYAN CONSTRUCTION(GSTN-NA) 313260.00 -13.13 272128.96 Two Lakh Seventy Two Thousand One Hundred and Twenty Eight
9.00 M/S PRATEEK CONSTRUCTION(GSTN-NA) 313260.00 -7.86 288637.76 Two Lakh Eighty Eight Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S RK CONSTRUCTION(241648.76)
BOQ Summary Details Tender Title: Special Repair of Deoria Hata km 7 to Baliyawa gram Harizan Basti link Road Tender ID: 2022_CEGKP_762130_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RK CONSTRUCTION 241648.76 L1
2 HARINDRA GOND 247945.29 L2
3 PRAKASH CONTRACTOR AND ORDER SUPPLIERS 254993.64 L3
4 M/S SRI NARAYAN CONSTRUCTION 272128.96 L4
5 M/S PRATEEK CONSTRUCTION 288637.76 L5
6 Rudra Construction 291332.11 L6
7 M/S USHA ENTERPRISES 297597.00 L7
8 ARYA CONSTRUCTION 311537.07 L8
9 M/S SHANTI ENTERPRISES 313256.87 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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