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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹778.70 (0.11%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹8.7 L+₹1.3 L (17.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹9.7 L
EMD Value
₹97,000
Closing Date
15 Mar 2023, 12:00 pmClosed
E.E CD Deoria
Office of the E.E CD Deoria
Renewal Of Karmtar to Bara Shaini Chouraha Link Road
2023_CEGKP_780350_59
426/5A DATE 27-02-2023
Open Tender
Civil Works - Roads
Percentage
90 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹97,000
Yes
Office of the E.E CD Deoria
8 Sept 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
10 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 20-Mar-2023 01:40 PM Tender Title: Renewal Of Karmtar to Bara Shaini Chouraha Link Road Tender ID: 2023_CEGKP_780350_59
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal Of Karmtar to Bara Shaini Chouraha Link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHUTOSH CONSTRUCTION(GSTN-NA) 973380.00 -24.45 735388.59 Seven Lakh Thirty Five Thousand Three Hundred and Eighty Eight
2.00 M/S SRI NARAYAN CONSTRUCTION(GSTN-NA) 973380.00 -24.37 736167.29 Seven Lakh Thirty Six Thousand One Hundred and Sixty Seven
3.00 M/S VIKRANT SINGH(GSTN-NA) 973380.00 -11.11 865237.48 Eight Lakh Sixty Five Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: ASHUTOSH CONSTRUCTION(735388.59)
BOQ Summary Details Tender Title: Renewal Of Karmtar to Bara Shaini Chouraha Link Road Tender ID: 2023_CEGKP_780350_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH CONSTRUCTION 735388.59 L1
2 M/S SRI NARAYAN CONSTRUCTION 736167.29 L2
3 M/S VIKRANT SINGH 865237.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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