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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹6.9 L+₹31,393.51 (4.77%)Rejected-Finance 0 7 372 2 | L2 | Rejected-Finance R | |
| 3 | L3₹7.4 L+₹81,059.38 (12.3%)Rejected-Finance | L3 | Rejected-Finance R |
Tender Value
₹9.8 L
EMD Value
₹98,000
Closing Date
3 Jan 2025, 12:00 pmClosed
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal Work of Pipra Chandrabhan me Deoria Mahotsav Manaye jane wale Sthan tak (Durga Inter collage) Link Road.
2024_CEGKP_987615_12
3954/4A DATE 21-12-2024
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
PLESE REFFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹98,000
OFFICE OF EE PD PWD DEORIA
27 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 08-Jan-2025 01:33 PM Tender Title: Renewal Work of Pipra Chandrabhan me Deoria Mahotsav Manaye jane wale Sthan tak (Durga Inter collage) Link Road. Tender ID: 2024_CEGKP_987615_12
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renewal Work of Pipra Chandrabhan me Deoria Mahotsav Manaye jane wale Sthan tak (Durga Inter collage) 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 Vinayak Construction (GSTN-NA) BID ID -4823717 971935.00 -29.10 689101.92 Six Lakh Eighty Nine Thousand One Hundred and One
2.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (GSTN-NA) BID ID -4828850 971935.00 -23.99 738767.79 Seven Lakh Thirty Eight Thousand Seven Hundred and Sixty Seven
3.00 M/S MEENA YADAV (GSTN-NA) BID ID -4824065 971935.00 -32.33 657708.41 Six Lakh Fifty Seven Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/S MEENA YADAV(657708.41)
BOQ Summary Details Tender Title: Renewal Work of Pipra Chandrabhan me Deoria Mahotsav Manaye jane wale Sthan tak (Durga Inter collage) Link Road. Tender ID: 2024_CEGKP_987615_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA YADAV (BID ID -4824065) 657708.41 L1
2 Vinayak Construction (BID ID -4823717) 689101.92 L2
3 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (BID ID -4828850) 738767.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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