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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹4.3 L+₹5,580.17 (1.32%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹4.4 L+₹23,062.76 (5.47%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹4.8 L+₹58,833.88 (14.0%)Rejected-Finance 0 RAM LAL UNNAMED ROAD SANGRAMGARH PRATAPGARH UTTAR PRADESH 230141 | PRATAPGARH | UTTAR PRADESH | 230141 | L4 | Rejected-Finance R |
Tender Value
₹6.2 L
EMD Value
₹62,000
Closing Date
11 Mar 2025, 12:00 pmClosed
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal of Pakadi Narahiya se Inguri Saray Lala Tola link road
2025_CEGKP_1013894_140
688/4A DATE 27-02-2025
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
PLESE REFFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹62,000
OFFICE OF EE PD PWD DEORIA
5 May 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 20-Mar-2025 11:09 AM Tender Title: Renewal of Pakadi Narahiya se Inguri Saray Lala Tola link road Tender ID: 2025_CEGKP_1013894_140
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renewal of Pakadi Narahiya se Inguri Saray Lala 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 ADITYA CONSTRUCTION (GSTN-NA) BID ID -5038267 619950.00 -22.51 480399.26 Four Lakh Eighty Thousand Three Hundred and Ninty Nine
2.00 M/S VIMLA ASSOCIATES (GSTN-NA) BID ID -5039199 619950.00 -32.00 421565.38 Four Lakh Twenty One Thousand Five Hundred and Sixty Five
3.00 M/S ANUBHAW ENTERPRISES (GSTN-NA) BID ID -5035632 619950.00 -28.28 444628.14 Four Lakh Fourty Four Thousand Six Hundred and Twenty Eight
4.00 NILESH CONSTRUCTION (GSTN-NA) BID ID -5032250 619950.00 -31.10 427145.55 Four Lakh Twenty Seven Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/S VIMLA ASSOCIATES(421565.38)
BOQ Summary Details Tender Title: Renewal of Pakadi Narahiya se Inguri Saray Lala Tola link road Tender ID: 2025_CEGKP_1013894_140
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIMLA ASSOCIATES (BID ID -5039199) 421565.38 L1
2 NILESH CONSTRUCTION (BID ID -5032250) 427145.55 L2
3 M/S ANUBHAW ENTERPRISES (BID ID -5035632) 444628.14 L3
4 ADITYA CONSTRUCTION (BID ID -5038267) 480399.26 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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