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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹17.9 L+₹12,439.51 (0.70%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹18.2 L+₹43,411.34 (2.44%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹18.8 L+₹1.0 L (5.90%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹19.3 L+₹1.5 L (8.67%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹25.4 L
EMD Value
₹2.5 L
Closing Date
25 Jan 2025, 12:00 pmClosed
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair of Mahiya Me kewtan Tola
2024_CEGKP_975962_7
3590/4A DATE 09.11.2024
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
PLEASE REFFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,714
₹2.5 L
OFFICE OF EE PD PWD DEORIA
10 Mar 2025
23 Nov 2024
25 Jan 2025
23 Nov 2024
25 Jan 2025
23 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 29-Jan-2025 02:20 PM Tender Title: Special Repair of Mahiya Me kewtan Tola Tender ID: 2024_CEGKP_975962_7
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Mahiya Me kewtan Tola
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 Niraj Shukla (GSTN-09EEIPS6319AIZD) BID ID -4788666 2538675.00 -22.89 1957572.29 Ninteen Lakh Fifty Seven Thousand Five Hundred and Seventy Two
2.00 M/s Narendra Bahadur (GSTN-09AVZPN5935H1ZO) BID ID -4871970 2538675.00 -25.86 1882173.65 Eighteen Lakh Eighty Two Thousand One Hundred and Seventy Three
3.00 M/S ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -4878012 2538675.00 -29.99 1777326.37 Seventeen Lakh Seventy Seven Thousand Three Hundred and Twenty Six
4.00 Ramashankar Mall (GSTN-09ADKPM4814D1ZL) BID ID -4880802 2538675.00 0.00 2538675.00 Twenty Five Lakh Thirty Eight Thousand Six Hundred and Seventy Five
5.00 M/S DAYAL CONSTRUCTION (GSTN-NA) BID ID -4880417 2538675.00 -28.28 1820737.71 Eighteen Lakh Twenty Thousand Seven Hundred and Thirty Seven
6.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -4877017 2538675.00 -23.92 1931423.94 Ninteen Lakh Thirty One Thousand Four Hundred and Twenty Three
7.00 M/S PARAS NATH SINGH CONSTRUCTION (GSTN-NA) BID ID -4881633 2538675.00 -29.50 1789765.88 Seventeen Lakh Eighty Nine Thousand Seven Hundred and Sixty Five
8.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -4783351 2538675.00 -21.76 1986259.32 Ninteen Lakh Eighty Six Thousand Two Hundred and Fifty Nine
9.00 M/s Chandra Kishor Singh Construction (GSTN-NA) BID ID -4880563 2538675.00 -.33 2530297.37 Twenty Five Lakh Thirty Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S ABHINAV ENTERPRISES(1777326.37)
BOQ Summary Details Tender Title: Special Repair of Mahiya Me kewtan Tola Tender ID: 2024_CEGKP_975962_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV ENTERPRISES (BID ID -4878012) 1777326.37 L1
2 M/S PARAS NATH SINGH CONSTRUCTION (BID ID -4881633) 1789765.88 L2
3 M/S DAYAL CONSTRUCTION (BID ID -4880417) 1820737.71 L3
4 M/s Narendra Bahadur (BID ID -4871970) 1882173.65 L4
5 PRAVEEN KUMAR TRIPATHI (BID ID -4877017) 1931423.94 L5
6 M/s Niraj Shukla (BID ID -4788666) 1957572.29 L6
7 OM PRAKASH UPADHYAY (BID ID -4783351) 1986259.32 L7
8 M/s Chandra Kishor Singh Construction (BID ID -4880563) 2530297.37 L8
9 Ramashankar Mall (BID ID -4880802) 2538675.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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