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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹5.3 L+₹40,684.38 (8.29%)Rejected-Finance RANPUR FARIDAHA GHAZIPUR | GHAZIPUR | GHAZIPUR | UTTAR PRADESH | L2 | Rejected-Finance Rejecr | |
| 3 | L3₹5.3 L+₹41,198.44 (8.40%)Rejected-Finance KAILANI CHERO BARHAJ DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L3 | Rejected-Finance Reject | |
| 4 | L4₹6.9 L+₹2.0 L (41.2%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹74,000
Closing Date
10 May 2022, 12:00 pmClosed
E.E. PD DEORIA
Office of the Executive Engineer P.D. PWD Deoria
karauta link Road
2022_CEGKP_690895_214
644/4A Dated 01-04-2022
Open Tender
Civil Works - Roads
Fixed-rate
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹74,000
Office of the Executive Engineer P.D. PWD Deoria
4 Nov 2022
26 Apr 2022
11 May 2022
26 Apr 2022
10 May 2022
26 Apr 2022
27 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishor Created Date/Time: 21-May-2022 04:29 PM Tender Title: karauta link Road Tender ID: 2022_CEGKP_690895_214
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renuwal of karauta link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEORIA CONTRACT SERVICE(GSTN-09BJBPS9898D1ZG) 734375.00 -27.59 531760.94 Five Lakh Thirty One Thousand Seven Hundred and Sixty
2.00 Lilavati Construction(GSTN-NA) 734375.00 -33.20 490562.50 Four Lakh Ninty Thousand Five Hundred and Sixty Two
3.00 M/S VIKRANT SINGH(GSTN-NA) 734375.00 -5.69 692589.06 Six Lakh Ninty Two Thousand Five Hundred and Eighty Nine
4.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA) 734375.00 -27.66 531246.88 Five Lakh Thirty One Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: Lilavati Construction(490562.50)
BOQ Summary Details Tender Title: karauta link Road Tender ID: 2022_CEGKP_690895_214
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lilavati Construction 490562.50 L1
2 SHIV SHAKTI CONSTRUCTION 531246.88 L2
3 M/S DEORIA CONTRACT SERVICE 531760.94 L3
4 M/S VIKRANT SINGH 692589.06 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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