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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC GRAM RUDRAPUR NAGWA KHAS DISTRICT DEORIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹73,116.20 (6.75%)Rejected-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance R | |
| 3 | L3₹12.2 L+₹1.4 L (13.0%)Rejected-Finance | L3 | Rejected-Finance R |
Tender Value
₹26 L
EMD Value
₹2.6 L
Closing Date
27 Jun 2025, 12:00 pmClosed
EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Supply and operation of Power Warge Boat in Rainy Season at Barhaj Ghat in Distt Deoria
2025_CEGKP_1049530_1
1733/4A Date 03-06-2025
Open Tender
Civil Works - Others
Fixed-rate
180 days
DEORIA
Please Refer to Tender Document
3 documents required · 3 mandatory
₹2,714
₹2.6 L
OFFICE OF EE PD PWD DEORIA
13 Aug 2025
18 Jun 2025
27 Jun 2025
18 Jun 2025
27 Jun 2025
18 Jun 2025
21 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 02-Jul-2025 11:07 AM Tender Title: Supply and operation of Power Warge Boat in Rainy Season at Barhaj Ghat in Distt Deoria Tender ID: 2025_CEGKP_1049530_1
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Supply and operation of Power Warge Boat in Rainy Season at Barhaj Ghat in Distt Deoria
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rathour construction (GSTN-09BCLPR4100A2ZY) BID ID -5268670 2602000.00 -58.39 1082692.20 Ten Lakh Eighty Two Thousand Six Hundred and Ninty Two
2.00 ARYA CONSTRUCTION (GSTN-NA) BID ID -5277576 2602000.00 -55.58 1155808.40 Eleven Lakh Fifty Five Thousand Eight Hundred and Eight
3.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (GSTN-NA) BID ID -5264561 2602000.00 -52.99 1223200.20 Tweleve Lakh Twenty Three Thousand Two Hundred
Lowest Amount Quoted BY: Rathour construction(1082692.20)
BOQ Summary Details Tender Title: Supply and operation of Power Warge Boat in Rainy Season at Barhaj Ghat in Distt Deoria Tender ID: 2025_CEGKP_1049530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rathour construction (BID ID -5268670) 1082692.20 L1
2 ARYA CONSTRUCTION (BID ID -5277576) 1155808.40 L2
3 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (BID ID -5264561) 1223200.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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