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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₹5.5 LAccepted-AOC GRAM PARSIYA AHIR DEORIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹3,070.07 (0.56%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.7 L+₹24,616.60 (4.51%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.9 L+₹47,139.10 (8.63%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹6.2 L+₹70,112.05 (12.8%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L5 | Rejected-Finance REJECTED |
Tender Value
₹7.5 L
EMD Value
₹75,000
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.
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Special Repair of Badhya Hardo to Harijan Basti Uttar Tola link Road
2024_CEGKP_987747_7
2456/5A Date 14-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹75,000
Office of the Executive Engineer CD PWD Deoria
18 Feb 2025
3 Jan 2025
25 Jan 2025
3 Jan 2025
25 Jan 2025
3 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 30-Jan-2025 02:05 PM Tender Title: Special Repair of Badhya Hardo to Harijan Basti Uttar Tola link Road Tender ID: 2024_CEGKP_987747_7
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Badhya Hardo to Harijan Basti Uttar Tola 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 PANKAJ SINGH (GSTN-NA) BID ID -4871961 750750.00 -26.86 549098.55 Five Lakh Fourty Nine Thousand Ninty Eight
2.00 M/S RAJEEV NATH TIWARI THIKEDAR (GSTN-NA) BID ID -4881562 750750.00 -27.27 546020.48 Five Lakh Fourty Six Thousand Twenty
3.00 RUDRA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -4881972 750750.00 -23.99 570645.08 Five Lakh Seventy Thousand Six Hundred and Fourty Five
4.00 OM CONSTRUCTION (GSTN-NA) BID ID -4881385 750750.00 -17.93 616140.53 Six Lakh Sixteen Thousand One Hundred and Fourty
5.00 Dubey Constraction (GSTN-NA) BID ID -4843169 750750.00 -4.00 720720.00 Seven Lakh Twenty Thousand Seven Hundred and Twenty
6.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -4860056 750750.00 -20.99 593167.58 Five Lakh Ninty Three Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S RAJEEV NATH TIWARI THIKEDAR(546020.48)
BOQ Summary Details Tender Title: Special Repair of Badhya Hardo to Harijan Basti Uttar Tola link Road Tender ID: 2024_CEGKP_987747_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV NATH TIWARI THIKEDAR (BID ID -4881562) 546020.48 L1
2 M/S PANKAJ SINGH (BID ID -4871961) 549098.55 L2
3 RUDRA CONSTRUCTION & SUPPLIER (BID ID -4881972) 570645.08 L3
4 GAUTAM ENTERPRISES (BID ID -4860056) 593167.58 L4
5 OM CONSTRUCTION (BID ID -4881385) 616140.53 L5
6 Dubey Constraction (BID ID -4843169) 720720.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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