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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 ACCEPT | |
| 2 | L2₹5.8 L+₹6,060.45 (1.05%)Rejected-Finance 15 B JAWAHAR NAGAR UDAIPUR UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | L2 | Rejected-Finance R | |
| 3 | L3₹5.9 L+₹10,157.66 (1.76%)Rejected-Finance 0 7 372 2 | L3 | Rejected-Finance R | |
| 4 | L4₹5.9 L+₹16,217.26 (2.81%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹6.0 L+₹21,340.47 (3.70%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹8.5 L
EMD Value
₹85,000
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.
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair of BDRK KM 24 SE KOILGARAGA Link Road .
2024_CEGKP_975962_23
3590/4A DATE 09.11.2024
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
PLEASE REFFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹85,000
OFFICE OF EE PD PWD DEORIA
28 Feb 2025
23 Nov 2024
25 Jan 2025
23 Nov 2024
25 Jan 2025
23 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 29-Jan-2025 03:21 PM Tender Title: Special Repair of BDRK KM 24 SE KOILGARAGA Link Road . Tender ID: 2024_CEGKP_975962_23
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of BDRK KM 24 SE KOILGARAGA 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 SHYAM & CO. (GSTN-NA) BID ID -4872285 853585.00 -31.79 582230.33 Five Lakh Eighty Two Thousand Two Hundred and Thirty
2.00 M/S SUNNY CONSTRUCTIONS (GSTN-NA) BID ID -4880557 853585.00 -30.60 592387.14 Five Lakh Ninty Two Thousand Three Hundred and Eighty Seven
3.00 Vinayak Construction (GSTN-NA) BID ID -4828506 853585.00 -31.31 586327.54 Five Lakh Eighty Six Thousand Three Hundred and Twenty Seven
4.00 SANTOSH UPADHYAY (GSTN-NA) BID ID -4795254 853585.00 -21.76 667844.90 Six Lakh Sixty Seven Thousand Eight Hundred and Fourty Four
5.00 M/S MEENA YADAV (GSTN-NA) BID ID -4880011 853585.00 -30.00 597510.35 Five Lakh Ninty Seven Thousand Five Hundred and Ten
6.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -4860048 853585.00 -20.99 674417.51 Six Lakh Seventy Four Thousand Four Hundred and Seventeen
7.00 SUMAN ENTERPRISES (GSTN-NA) BID ID -4871866 853585.00 -32.50 576169.88 Five Lakh Seventy Six Thousand One Hundred and Sixty Nine
8.00 PRASHANT CONSTRUCTION (GSTN-NA) BID ID -4830559 853585.00 -22.99 657345.81 Six Lakh Fifty Seven Thousand Three Hundred and Fourty Five
9.00 S V CONSTRUCTION (GSTN-NA) BID ID -4822780 853585.00 -11.20 757983.48 Seven Lakh Fifty Seven Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: SUMAN ENTERPRISES(576169.88)
BOQ Summary Details Tender Title: Special Repair of BDRK KM 24 SE KOILGARAGA Link Road . Tender ID: 2024_CEGKP_975962_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN ENTERPRISES (BID ID -4871866) 576169.88 L1
3 Vinayak Construction (BID ID -4828506) 586327.54 L3
4 M/S SUNNY CONSTRUCTIONS (BID ID -4880557) 592387.14 L4
5 M/S MEENA YADAV (BID ID -4880011) 597510.35 L5
6 PRASHANT CONSTRUCTION (BID ID -4830559) 657345.81 L6
7 SANTOSH UPADHYAY (BID ID -4795254) 667844.90 L7
8 GAUTAM ENTERPRISES (BID ID -4860048) 674417.51 L8
9 S V CONSTRUCTION (BID ID -4822780) 757983.48 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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