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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹56,454.66 (8.15%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹8.1 L+₹1.1 L (16.6%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance REJECTED |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
15 Mar 2023, 12:00 pmClosed
E.E CD Deoria
Office of the E.E CD Deoria
Renewal Of Deoria Barhaj to Babhani Babu Link Road
2023_CEGKP_780350_57
426/5A DATE 27-02-2023
Open Tender
Civil Works - Roads
Percentage
90 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹91,000
Yes
Office of the E.E CD Deoria
30 Sept 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
10 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 20-Mar-2023 01:36 PM Tender Title: Renewal Of Deoria Barhaj to Babhani Babu Link Road Tender ID: 2023_CEGKP_780350_57
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal Of Deoria Barhaj to Babhani Babu Link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AVINASH CONSTRUCTION(GSTN-09BNPPS7821A1ZP) 912030.00 -11.50 807146.55 Eight Lakh Seven Thousand One Hundred and Fourty Six
2.00 M/S SRI NARAYAN CONSTRUCTION(GSTN-NA) 912030.00 -24.07 692504.38 Six Lakh Ninty Two Thousand Five Hundred and Four
3.00 M/S VIKRANT SINGH(GSTN-NA) 912030.00 -17.88 748959.04 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SRI NARAYAN CONSTRUCTION(692504.38)
BOQ Summary Details Tender Title: Renewal Of Deoria Barhaj to Babhani Babu Link Road Tender ID: 2023_CEGKP_780350_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI NARAYAN CONSTRUCTION 692504.38 L1
2 M/S VIKRANT SINGH 748959.04 L2
3 M/S AVINASH CONSTRUCTION 807146.55 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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