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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₹16.9 LAccepted-AOC 142 | L1 | Accepted-AOC A | |
| 2 | L2₹17.1 L+₹19,501.56 (1.15%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹17.8 L+₹92,007.36 (5.44%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹17.9 L+₹99,257.94 (5.86%)Rejected-Finance GRAM BARARI DEORIA UTTAR PRADESH | DEORIA | UTTAR PRADESH | 273413 | L4 | Rejected-Finance R | |
| 5 | L5₹18.2 L+₹1.3 L (7.68%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
11 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal of Bhatni Bhatpar marg Pradhanmantri sadak ke Km 2 se Uska link road
2025_CEGKP_1013894_129
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
₹2,714
₹2.5 L
OFFICE OF EE PD PWD DEORIA
5 Apr 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 10:38 AM Tender Title: Renewal of Bhatni Bhatpar marg Pradhanmantri sadak ke Km 2 se Uska link road Tender ID: 2025_CEGKP_1013894_129
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renewal of Bhatni Bhatpar marg Pradhanmantri sadak ke Km-2 se Uska 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 Vikash Kumar Dubey (GSTN-09AHMPD6754B1ZD) BID ID -5027279 2500200.00 -28.62 1784642.76 Seventeen Lakh Eighty Four Thousand Six Hundred and Fourty Two
2.00 SUBH NARAYAN SINGH CONSTRUCTION (GSTN-09EZKPS1748L1ZI) BID ID -5031082 2500200.00 -27.10 1822645.80 Eighteen Lakh Twenty Two Thousand Six Hundred and Fourty Five
3.00 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -5038242 2500200.00 -22.67 1933404.66 Ninteen Lakh Thirty Three Thousand Four Hundred and Four
4.00 HIMALAY CONSTRUCTION (GSTN-09DDKPS6301G1ZC) BID ID -5039523 2500200.00 -31.52 1712136.96 Seventeen Lakh Tweleve Thousand One Hundred and Thirty Six
5.00 LALTA PRASAD (GSTN-NA) BID ID -5038323 2500200.00 -28.33 1791893.34 Seventeen Lakh Ninty One Thousand Eight Hundred and Ninty Three
6.00 M/s Pandey Construction (GSTN-NA) BID ID -5027334 2500200.00 -27.10 1822645.80 Eighteen Lakh Twenty Two Thousand Six Hundred and Fourty Five
7.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5035044 2500200.00 -32.30 1692635.40 Sixteen Lakh Ninty Two Thousand Six Hundred and Thirty Five
8.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -5030570 2500200.00 -21.87 1953406.26 Ninteen Lakh Fifty Three Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S SHIV SHAKTI CONSTRUCTION(1692635.40)
BOQ Summary Details Tender Title: Renewal of Bhatni Bhatpar marg Pradhanmantri sadak ke Km 2 se Uska link road Tender ID: 2025_CEGKP_1013894_129
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI CONSTRUCTION (BID ID -5035044) 1692635.40 L1
2 HIMALAY CONSTRUCTION (BID ID -5039523) 1712136.96 L2
3 M/s Vikash Kumar Dubey (BID ID -5027279) 1784642.76 L3
4 LALTA PRASAD (BID ID -5038323) 1791893.34 L4
5 SUBH NARAYAN SINGH CONSTRUCTION (BID ID -5031082) 1822645.80 L5
6 M/s Pandey Construction (BID ID -5027334) 1822645.80 L5
7 M/S AVINASH CONSTRUCTION (BID ID -5038242) 1933404.66 L6
8 OM PRAKASH UPADHYAY (BID ID -5030570) 1953406.26 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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