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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹63,811.20 (16.9%)Rejected-Finance 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.6 L+₹85,891.20 (22.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.6 L+₹86,664 (22.9%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.2 L+₹1.5 L (38.6%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
3 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Renewal of Noutan Hathiyagadh road km 7 to right to sahodar patti Chouraha to Baiju tola link road
2024_CEGKP_987748_13
2686/5A Date 21-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹55,000
Office of the Executive Engineer CD PWD Deoria
14 Feb 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 08-Jan-2025 02:19 PM Tender Title: Renewal of Noutan Hathiyagadh road km 7 to right to sahodar patti Chouraha to Baiju tola link road Tender ID: 2024_CEGKP_987748_13
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal of Noutan Hathiyagadh road km 7 to right to sahodar patti Chouraha to Baiju tola 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 M/s Arun Kumar Singh (GSTN-09BRFPS2080B1ZW) BID ID -4825272 552000.00 -19.99 441655.20 Four Lakh Fourty One Thousand Six Hundred and Fifty Five
2.00 M/S PRATAP TRADERS (GSTN-NA) BID ID -4830368 552000.00 -31.55 377844.00 Three Lakh Seventy Seven Thousand Eight Hundred and Fourty Four
3.00 SURYA AND SUDHA CONSTRUCTION (GSTN-NA) BID ID -4829453 552000.00 -15.85 464508.00 Four Lakh Sixty Four Thousand Five Hundred and Eight
4.00 M/S RAMESH RAI (GSTN-NA) BID ID -4829101 552000.00 -5.10 523848.00 Five Lakh Twenty Three Thousand Eight Hundred and Fourty Eight
5.00 M/s Satyam Interprises (GSTN-NA) BID ID -4830666 552000.00 -15.99 463735.20 Four Lakh Sixty Three Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: M/S PRATAP TRADERS(377844.00)
BOQ Summary Details Tender Title: Renewal of Noutan Hathiyagadh road km 7 to right to sahodar patti Chouraha to Baiju tola link road Tender ID: 2024_CEGKP_987748_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATAP TRADERS (BID ID -4830368) 377844.00 L1
2 M/s Arun Kumar Singh (BID ID -4825272) 441655.20 L2
3 M/s Satyam Interprises (BID ID -4830666) 463735.20 L3
4 SURYA AND SUDHA CONSTRUCTION (BID ID -4829453) 464508.00 L4
5 M/S RAMESH RAI (BID ID -4829101) 523848.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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