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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₹13.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹15.5 L+₹1.8 L (13.2%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹16.2 L+₹2.5 L (18.4%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹19.5 L+₹5.8 L (42.4%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹19.5 L+₹5.9 L (42.8%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹19.5 L
EMD Value
₹1.9 L
Closing Date
25 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.
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair of Kalawan Me Yadav Tola Link Road
2024_CEGKP_975962_2
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
₹944
₹1.9 L
OFFICE OF EE PD PWD DEORIA
28 Feb 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 02:03 PM Tender Title: Special Repair of Kalawan Me Yadav Tola Link Road Tender ID: 2024_CEGKP_975962_2
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Special Repair of Kalawan Me Yadav 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 ABHINAV ENTERPRISES (GSTN-09ACMPY8031D1Z8) BID ID -4877992 1953000.00 -29.99 1367295.30 Thirteen Lakh Sixty Seven Thousand Two Hundred and Ninty Five
2.00 M/S GAJBHIMAL PRASAD (GSTN-09AUMPP8995R1ZY) BID ID -4879492 1953000.00 -17.11 1618841.70 Sixteen Lakh Eighteen Thousand Eight Hundred and Fourty One
3.00 Ramashankar Mall (GSTN-09ADKPM4814D1ZL) BID ID -4880818 1953000.00 0.00 1953000.00 Ninteen Lakh Fifty Three Thousand
4.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -4772226 1953000.00 -20.78 1547166.60 Fifteen Lakh Fourty Seven Thousand One Hundred and Sixty Six
5.00 M/s Chandra Kishor Singh Construction (GSTN-NA) BID ID -4880591 1953000.00 -.33 1946555.10 Ninteen Lakh Fourty Six Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/S ABHINAV ENTERPRISES(1367295.30)
BOQ Summary Details Tender Title: Special Repair of Kalawan Me Yadav Tola Link Road Tender ID: 2024_CEGKP_975962_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV ENTERPRISES (BID ID -4877992) 1367295.30 L1
2 PRAVEEN KUMAR TRIPATHI (BID ID -4772226) 1547166.60 L2
3 M/S GAJBHIMAL PRASAD (BID ID -4879492) 1618841.70 L3
4 M/s Chandra Kishor Singh Construction (BID ID -4880591) 1946555.10 L4
5 Ramashankar Mall (BID ID -4880818) 1953000.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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