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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹20,200.71 (4.21%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.6 L+₹80,498.60 (16.8%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹6.2 L
EMD Value
₹62,000
Closing Date
10 Jan 2024, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Special Repair of Salempur Pipara urf Mushaila link road
2024_CEGKP_877048_19
2826/5A Date 23-12-2023
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹62,000
Yes
Office of the Executive Engineer CD PWD Deoria
13 Mar 2024
5 Jan 2024
10 Jan 2024
5 Jan 2024
10 Jan 2024
5 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 19-Jan-2024 12:18 PM Tender Title: Special Repair of Salempur Pipara urf Mushaila link road Tender ID: 2024_CEGKP_877048_19
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: SR to Pipara urf Mushaila Link road at Vikas Khand Salempur
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 VIKRANT SINGH(GSTN-NA) 608455.00 -17.77 500332.55 Five Lakh Three Hundred and Thirty Two
2.00 SAI INFRA(GSTN-NA) 608455.00 -7.86 560630.44 Five Lakh Sixty Thousand Six Hundred and Thirty
3.00 RAMCHHABILA(GSTN-NA) 608455.00 -21.09 480131.84 Four Lakh Eighty Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: RAMCHHABILA(480131.84)
BOQ Summary Details Tender Title: Special Repair of Salempur Pipara urf Mushaila link road Tender ID: 2024_CEGKP_877048_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMCHHABILA 480131.84 L1
2 M/S VIKRANT SINGH 500332.55 L2
3 SAI INFRA 560630.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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