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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₹14.7 LAccepted-AOC VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹39,909.45 (2.71%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹15.2 L+₹53,546.85 (3.64%)Rejected-Finance 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹15.3 L+₹55,552.35 (3.78%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹19.4 L+₹4.7 L (31.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹22.4 L
EMD Value
₹2.2 L
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.
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Renewal Baitalpur Desahi Deoria Road to Soniya Mundera Link road
2025_CEGKP_1012045_42
598/5A Date 27-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.2 L
Office of the Executive Engineer CD PWD Deoria
22 May 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 02:24 PM Tender Title: Renewal Baitalpur Desahi Deoria Road to Soniya Mundera Link road Tender ID: 2025_CEGKP_1012045_42
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal Baitalpur Desahi Deoria Road to Soniya Mundera 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 Ramashankar Mall (GSTN-09ADKPM4814D1ZL) BID ID -5030047 2005500.00 -1.00 1985445.00 Ninteen Lakh Eighty Five Thousand Four Hundred and Fourty Five
2.00 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -5034141 2005500.00 -24.67 1510743.15 Fifteen Lakh Ten Thousand Seven Hundred and Fourty Three
3.00 M/s Arun Kumar Singh (GSTN-09BRFPS2080B1ZW) BID ID -5035180 2005500.00 -23.99 1524380.55 Fifteen Lakh Twenty Four Thousand Three Hundred and Eighty
4.00 M/s Satyam Interprises (GSTN-NA) BID ID -5039655 2005500.00 -23.89 1526386.05 Fifteen Lakh Twenty Six Thousand Three Hundred and Eighty Six
5.00 M/s Chandra Kishor Singh Construction (GSTN-NA) BID ID -5025708 2005500.00 -3.33 1938716.85 Ninteen Lakh Thirty Eight Thousand Seven Hundred and Sixteen
6.00 M/S SHIV SHAKTI TRADERS (GSTN-NA) BID ID -5039649 2005500.00 -26.66 1470833.70 Fourteen Lakh Seventy Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SHIV SHAKTI TRADERS(1470833.70)
BOQ Summary Details Tender Title: Renewal Baitalpur Desahi Deoria Road to Soniya Mundera Link road Tender ID: 2025_CEGKP_1012045_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI TRADERS (BID ID -5039649) 1470833.70 L1
2 M/S AVINASH CONSTRUCTION (BID ID -5034141) 1510743.15 L2
3 M/s Arun Kumar Singh (BID ID -5035180) 1524380.55 L3
4 M/s Satyam Interprises (BID ID -5039655) 1526386.05 L4
5 M/s Chandra Kishor Singh Construction (BID ID -5025708) 1938716.85 L5
6 Ramashankar Mall (BID ID -5030047) 1985445.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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