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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹13.3 L+₹4,574.88 (0.35%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
10 May 2022, 12:00 pmClosed
E.E. PD DEORIA
Office of the Executive Engineer P.D. PWD Deoria
Deoria Salempur Balua Dubey via parsiya nursery barag upadhaya link Road
2022_CEGKP_690895_229
644/4A Dated 01-04-2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Office of the Executive Engineer P.D. PWD Deoria
30 Aug 2022
26 Apr 2022
11 May 2022
26 Apr 2022
10 May 2022
26 Apr 2022
27 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Kamal Kishor Created Date/Time: 20-May-2022 05:11 PM Tender Title: Deoria Salempur Balua Dubey via parsiya nursery barag upadhaya link Road Tender ID: 2022_CEGKP_690895_229
Tender Inviting Authority: Executive Engineer , P.D, .P.W.D. Deoria
Name of Work: Renuwal of Deoria Salempur Balua Dubey via parsiya nursery barag upadhaya link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR(GSTN-NA) 1694400.00 -21.93 1322818.08 Thirteen Lakh Twenty Two Thousand Eight Hundred and Eighteen
2.00 Ravi Shankar Singh(GSTN-NA) 1694400.00 -21.66 1327392.96 Thirteen Lakh Twenty Seven Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/S GIRIJESH KUMAR MISHRA CONTRACTOR(1322818.08)
BOQ Summary Details Tender Title: Deoria Salempur Balua Dubey via parsiya nursery barag upadhaya link Road Tender ID: 2022_CEGKP_690895_229
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRIJESH KUMAR MISHRA CONTRACTOR 1322818.08 L1
2 Ravi Shankar Singh 1327392.96 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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