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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 14 P BLOCK YASHODA NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹47,644.20 (7.50%)Rejected-Finance 0 RAM LAL UNNAMED ROAD SANGRAMGARH PRATAPGARH UTTAR PRADESH 230141 | PRATAPGARH | UTTAR PRADESH | 230141 | L2 | Rejected-Finance R | |
| 3 | L3₹7.2 L+₹87,210 (13.7%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹7.3 L+₹99,235.80 (15.6%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹7.5 L+₹1.1 L (18.0%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹9.7 L
EMD Value
₹97,000
Closing Date
11 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Renewal of Kalawan ka awses bhag
2025_CEGKP_1013894_37
688/4A DATE 27-02-2025
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
PLESE REFFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹856
₹97,000
OFFICE OF EE PD PWD DEORIA
18 Aug 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 19-Mar-2025 01:46 PM Tender Title: Renewal of Kalawan ka awses bhag Tender ID: 2025_CEGKP_1013894_37
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work:-renewal of Kalawan ka awses bhag
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 Krishna Dev Tripathi (GSTN-09AFMPT7590K1ZE) BID ID -5028817 918000.00 -15.33 777270.60 Seven Lakh Seventy Seven Thousand Two Hundred and Seventy
2.00 M/S ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -5032628 918000.00 -21.30 722466.00 Seven Lakh Twenty Two Thousand Four Hundred and Sixty Six
3.00 M/s S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -5037876 918000.00 -18.31 749914.20 Seven Lakh Fourty Nine Thousand Nine Hundred and Fourteen
4.00 M/S DHANRAJ ASSOCIATES (GSTN-09BINPK5087M1ZE) BID ID -5038997 918000.00 -2.78 892479.60 Eight Lakh Ninty Two Thousand Four Hundred and Seventy Nine
5.00 M/S DIVYA CONSTRUCTION (GSTN-09ASGPK4315C1Z2) BID ID -5039100 918000.00 -1.36 905515.20 Nine Lakh Five Thousand Five Hundred and Fifteen
6.00 DURGA ENTERPRISES (GSTN-NA) BID ID -5025092 918000.00 -30.80 635256.00 Six Lakh Thirty Five Thousand Two Hundred and Fifty Six
7.00 M/S ASHOK CONSTRUCTION (GSTN-NA) BID ID -5037438 918000.00 -19.99 734491.80 Seven Lakh Thirty Four Thousand Four Hundred and Ninty One
8.00 ADITYA CONSTRUCTION (GSTN-NA) BID ID -5027346 918000.00 -25.61 682900.20 Six Lakh Eighty Two Thousand Nine Hundred
Lowest Amount Quoted BY: DURGA ENTERPRISES(635256.00)
BOQ Summary Details Tender Title: Renewal of Kalawan ka awses bhag Tender ID: 2025_CEGKP_1013894_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA ENTERPRISES (BID ID -5025092) 635256.00 L1
2 ADITYA CONSTRUCTION (BID ID -5027346) 682900.20 L2
3 M/S ABHINAV ENTERPRISES (BID ID -5032628) 722466.00 L3
4 M/S ASHOK CONSTRUCTION (BID ID -5037438) 734491.80 L4
5 M/s S.K. Associates (BID ID -5037876) 749914.20 L5
6 M/s Krishna Dev Tripathi (BID ID -5028817) 777270.60 L6
7 M/S DHANRAJ ASSOCIATES (BID ID -5038997) 892479.60 L7
8 M/S DIVYA CONSTRUCTION (BID ID -5039100) 905515.20 L8
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