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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.6 L+₹1.7 L (13.5%)Rejected-Finance | L2 | Rejected-Finance rEJECTED |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
10 Jan 2024, 12:00 pmClosed
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Special Repair of Dighda Junebi link road
2024_CEGKP_877048_12
2826/5A Date 23-12-2023
Open Tender
Civil Works - Roads
Percentage
30 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
Office of the Executive Engineer CD PWD Deoria
4 Mar 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 19-Jan-2024 12:02 PM Tender Title: Special Repair of Dighda Junebi link road Tender ID: 2024_CEGKP_877048_12
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: SR to Dighda Junebi Link road Vikash Khand Bhagalpur
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 Abhay Kumar Srivastava(GSTN-09AINPS1156N1ZJ) 1586040.00 -18.99 1284851.00 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty One
2.00 M/S JAI MAA VINDHWASNI TRADERS(GSTN-09AYPPG0905RIZU) 1586040.00 -8.03 1458680.99 Fourteen Lakh Fifty Eight Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/s Abhay Kumar Srivastava(1284851.00)
BOQ Summary Details Tender Title: Special Repair of Dighda Junebi link road Tender ID: 2024_CEGKP_877048_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Abhay Kumar Srivastava 1284851.00 L1
2 M/S JAI MAA VINDHWASNI TRADERS 1458680.99 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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