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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹18,043.97 (1.21%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹15.1 L+₹19,114.37 (1.28%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹15.2 L+₹26,760.12 (1.79%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹15.7 L
EMD Value
₹1.6 L
Closing Date
27 Oct 2023, 12:00 pmClosed
E E CD DEORIA
E E CD DEORIA
Special Repair of Sundarpur Bindahi to Tiramasahun link Road
2023_CEGKP_851023_38
2187/5A Date 07-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
E E CD DEORIA
12 Dec 2023
16 Oct 2023
27 Oct 2023
16 Oct 2023
27 Oct 2023
16 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 02-Nov-2023 11:47 AM Tender Title: Special Repair of Sundarpur Bindahi to Tiramasahun link Road Tender ID: 2023_CEGKP_851023_38
Tender Inviting Authority: Executive Engineer Construction Division, U.P..P.W.D. Deoria
Name of Work: Special Repair of Sundarpur Bindahi to Tiramasahun 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 ARADHYA ENTERPRISES(GSTN-NA) 1529150.00 -2.25 1494744.13 Fourteen Lakh Ninty Four Thousand Seven Hundred and Fourty Four
2.00 M/s Vivekanand Singh Contractor(GSTN-NA) 1529150.00 -.50 1521504.25 Fifteen Lakh Twenty One Thousand Five Hundred and Four
3.00 M/s Santosh Kumar Contractor(GSTN-NA) 1529150.00 -1.00 1513858.50 Fifteen Lakh Thirteen Thousand Eight Hundred and Fifty Eight
4.00 M/s SHAIL CONSTRUCTION(GSTN-NA) 1529150.00 -1.07 1512788.10 Fifteen Lakh Tweleve Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S ARADHYA ENTERPRISES(1494744.13)
BOQ Summary Details Tender Title: Special Repair of Sundarpur Bindahi to Tiramasahun link Road Tender ID: 2023_CEGKP_851023_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARADHYA ENTERPRISES 1494744.13 L1
2 M/s SHAIL CONSTRUCTION 1512788.10 L2
3 M/s Santosh Kumar Contractor 1513858.50 L3
4 M/s Vivekanand Singh Contractor 1521504.25 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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