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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹18,874.64 (3.18%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹6.3 L+₹36,010.82 (6.07%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹6.5 L+₹53,726.49 (9.05%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹6.5 L+₹54,802.68 (9.23%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹8.3 L
EMD Value
₹83,000
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 Deoria Kasya Road to Baikunthpur Pakshim tola link road
2024_CEGKP_987747_14
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
₹83,000
Office of the Executive Engineer CD PWD Deoria
14 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 02:23 PM Tender Title: Special Repair of Deoria Kasya Road to Baikunthpur Pakshim tola link road Tender ID: 2024_CEGKP_987747_14
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Deoria Kasya Road to Baikunthpur Pakshim 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 Niraj Shukla (GSTN-09EEIPS6319AIZD) BID ID -4881320 827835.00 -15.89 696292.02 Six Lakh Ninty Six Thousand Two Hundred and Ninty Two
2.00 OM CONSTRUCTION (GSTN-NA) BID ID -4880842 827835.00 -23.93 629734.08 Six Lakh Twenty Nine Thousand Seven Hundred and Thirty Four
3.00 aaradhyainfrastructure (GSTN-NA) BID ID -4849007 827835.00 -26.00 612597.90 Six Lakh Tweleve Thousand Five Hundred and Ninty Seven
4.00 NILESH CONSTRUCTION (GSTN-NA) BID ID -4881799 827835.00 -28.28 593723.26 Five Lakh Ninty Three Thousand Seven Hundred and Twenty Three
5.00 SANTOSH UPADHYAY (GSTN-NA) BID ID -4879787 827835.00 -21.79 647449.75 Six Lakh Fourty Seven Thousand Four Hundred and Fourty Nine
6.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -4860066 827835.00 -21.66 648525.94 Six Lakh Fourty Eight Thousand Five Hundred and Twenty Five
7.00 UMESH MISHRA (GSTN-NA) BID ID -4856306 827835.00 -20.09 661522.95 Six Lakh Sixty One Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: NILESH CONSTRUCTION(593723.26)
BOQ Summary Details Tender Title: Special Repair of Deoria Kasya Road to Baikunthpur Pakshim tola link road Tender ID: 2024_CEGKP_987747_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH CONSTRUCTION (BID ID -4881799) 593723.26 L1
2 aaradhyainfrastructure (BID ID -4849007) 612597.90 L2
3 OM CONSTRUCTION (BID ID -4880842) 629734.08 L3
4 SANTOSH UPADHYAY (BID ID -4879787) 647449.75 L4
5 GAUTAM ENTERPRISES (BID ID -4860066) 648525.94 L5
6 UMESH MISHRA (BID ID -4856306) 661522.95 L6
7 M/s Niraj Shukla (BID ID -4881320) 696292.02 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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