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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₹14.6 LAccepted-AOC VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹41,244 (2.82%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹15.3 L+₹61,432.94 (4.20%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹15.3 L+₹63,928.20 (4.37%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹15.5 L+₹84,550.20 (5.77%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹20.7 L
EMD Value
₹2.1 L
Closing Date
3 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.
E.E CD DEORIA
Office of the Executive Engineer CD PWD Deoria
Renewal of Pagara road to Saktua Briksha tola vya Mathiya Gram link road
2024_CEGKP_987748_12
2686/5A Date 21-12-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹2.1 L
Office of the Executive Engineer CD PWD Deoria
10 Feb 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 08-Jan-2025 02:17 PM Tender Title: Renewal of Pagara road to Saktua Briksha tola vya Mathiya Gram link road Tender ID: 2024_CEGKP_987748_12
Tender Inviting Authority: Executive Engineer ,Construction Division, U.P..P.W.D. Deoria
Name of Work: Renewal of Pagara road to Saktua Briksha tola vya Mathiya Gram 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 R.K INFRACON (GSTN-09DUQPS8107F1Z1) BID ID -4830104 2062200.00 -25.89 1528296.42 Fifteen Lakh Twenty Eight Thousand Two Hundred and Ninty Six
2.00 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (GSTN-NA) BID ID -4828841 2062200.00 -26.99 1505612.22 Fifteen Lakh Five Thousand Six Hundred and Tweleve
3.00 M/s Maa Gaytri Construction (GSTN-NA) BID ID -4829626 2062200.00 -26.01 1525801.16 Fifteen Lakh Twenty Five Thousand Eight Hundred and One
4.00 M/S SHIV SHAKTI TRADERS (GSTN-NA) BID ID -4828816 2062200.00 -28.99 1464368.22 Fourteen Lakh Sixty Four Thousand Three Hundred and Sixty Eight
5.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -4830053 2062200.00 -2.25 2015800.50 Twenty Lakh Fifteen Thousand Eight Hundred
6.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -4830709 2062200.00 -24.89 1548918.42 Fifteen Lakh Fourty Eight Thousand Nine Hundred and Eighteen
7.00 M/S RAMESH RAI (GSTN-NA) BID ID -4829095 2062200.00 -5.10 1957027.80 Ninteen Lakh Fifty Seven Thousand Twenty Seven
8.00 M/S SANJAI RAI (GSTN-NA) BID ID -4830131 2062200.00 -1.00 2041578.00 Twenty Lakh Fourty One Thousand Five Hundred and Seventy Eight
9.00 M/S KAMESHWAR RAO (GSTN-NA) BID ID -4825846 2062200.00 -24.89 1548918.42 Fifteen Lakh Fourty Eight Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/S SHIV SHAKTI TRADERS(1464368.22)
BOQ Summary Details Tender Title: Renewal of Pagara road to Saktua Briksha tola vya Mathiya Gram link road Tender ID: 2024_CEGKP_987748_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI TRADERS (BID ID -4828816) 1464368.22 L1
2 M/S GIRIJESH KUMAR MISHRA CONTRACTOR (BID ID -4828841) 1505612.22 L2
3 M/s Maa Gaytri Construction (BID ID -4829626) 1525801.16 L3
4 M/S R.K INFRACON (BID ID -4830104) 1528296.42 L4
5 OM PRAKASH UPADHYAY (BID ID -4830709) 1548918.42 L5
6 M/S KAMESHWAR RAO (BID ID -4825846) 1548918.42 L5
7 M/S RAMESH RAI (BID ID -4829095) 1957027.80 L6
8 M/S ARADHYA ENTERPRISES (BID ID -4830053) 2015800.50 L7
9 M/S SANJAI RAI (BID ID -4830131) 2041578.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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