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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₹5.0 LAccepted-AOC GRAM PARSIYA AHIR DEORIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹29,360.80 (5.88%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.6 L+₹59,887.80 (12.0%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.7 L+₹70,520.80 (14.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹6.2 L+₹1.2 L (23.7%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹69,000
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 Beldad road to Tekua Chouraha to Bhedapakad kala link Road
2024_CEGKP_987747_2
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
₹69,000
Office of the Executive Engineer CD PWD Deoria
21 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 01:48 PM Tender Title: Special Repair of Deoria Beldad road to Tekua Chouraha to Bhedapakad kala link Road Tender ID: 2024_CEGKP_987747_2
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Deoria Beldad road to Tekua Chouraha to Bhedapakad kala 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 OM CONSTRUCTION (GSTN-NA) BID ID -4881365 686000.00 -18.54 558815.60 Five Lakh Fifty Eight Thousand Eight Hundred and Fifteen
2.00 RUDRA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -4881925 686000.00 -22.99 528288.60 Five Lakh Twenty Eight Thousand Two Hundred and Eighty Eight
3.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -4860049 686000.00 -16.99 569448.60 Five Lakh Sixty Nine Thousand Four Hundred and Fourty Eight
4.00 M/S MEENA YADAV (GSTN-NA) BID ID -4879942 686000.00 -10.00 617400.69 Six Lakh Seventeen Thousand Four Hundred
5.00 M/S RAJEEV NATH TIWARI THIKEDAR (GSTN-NA) BID ID -4881557 686000.00 -27.27 498927.80 Four Lakh Ninty Eight Thousand Nine Hundred and Twenty Seven
6.00 LALTA PRASAD (GSTN-NA) BID ID -4880038 686000.00 -.01 685931.40 Six Lakh Eighty Five Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S RAJEEV NATH TIWARI THIKEDAR(498927.80)
BOQ Summary Details Tender Title: Special Repair of Deoria Beldad road to Tekua Chouraha to Bhedapakad kala link Road Tender ID: 2024_CEGKP_987747_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV NATH TIWARI THIKEDAR (BID ID -4881557) 498927.80 L1
2 RUDRA CONSTRUCTION & SUPPLIER (BID ID -4881925) 528288.60 L2
3 OM CONSTRUCTION (BID ID -4881365) 558815.60 L3
4 GAUTAM ENTERPRISES (BID ID -4860049) 569448.60 L4
5 M/S MEENA YADAV (BID ID -4879942) 617400.69 L5
6 LALTA PRASAD (BID ID -4880038) 685931.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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