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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₹5.5 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹5.8 L+₹35,217 (6.43%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹5.9 L+₹45,469.06 (8.30%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹7.6 L+₹2.1 L (39.2%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | L5₹7.8 L+₹2.3 L (42.6%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
25 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
AR OF KARAHI TO KATHMORWA (LAXMIGANJ CHAURAHA) ROAD TO SADHUDEEH AND GULLUDEEH LINK ROAD
2025_CEUBZ_1003426_105
10/4A/2025 dt 02.01.2025
Open Tender
Civil Works
Percentage
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1 L
EE CD PWD BANSI SDR
9 Mar 2025
9 Feb 2025
25 Feb 2025
9 Feb 2025
25 Feb 2025
9 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 05-Mar-2025 12:48 AM Tender Title: AR OF KARAHI TO KATHMORWA (LAXMIGANJ CHAURAHA) ROAD TO SADHUDEEH AND GULLUDEEH LINK ROAD Tender ID: 2025_CEUBZ_1003426_105
Tender Inviting Authority: Executive Engineer, CD, PWD, Bansi, Siddharthnagar
NAME OF WORK-AR OF KARAHI TO KATHMORWA (LAXMIGANJ CHAURAHA) ROAD TO SADHUDEEH AND GULLUDEEH LINK ROAD
Contract No: 10/4A/2025 dt 02.01.2025
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 AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -4998034 782600.00 -.20 781034.80 Seven Lakh Eighty One Thousand Thirty Four
2.00 M/S RAMNATH SUPPLIERS (GSTN-NA) BID ID -4948024 782600.00 -25.50 583037.00 Five Lakh Eighty Three Thousand Thirty Seven
3.00 M/S HARSH TRADERS (GSTN-NA) BID ID -4993127 782600.00 -2.56 762565.44 Seven Lakh Sixty Two Thousand Five Hundred and Sixty Five
4.00 Tija Contraction (GSTN-NA) BID ID -4996573 782600.00 -30.00 547820.00 Five Lakh Fourty Seven Thousand Eight Hundred and Twenty
5.00 NARAYAN CONSTRUCTION (GSTN-NA) BID ID -4993529 782600.00 -24.19 593289.06 Five Lakh Ninty Three Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: Tija Contraction(547820.00)
BOQ Summary Details Tender Title: AR OF KARAHI TO KATHMORWA (LAXMIGANJ CHAURAHA) ROAD TO SADHUDEEH AND GULLUDEEH LINK ROAD Tender ID: 2025_CEUBZ_1003426_105
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tija Contraction (BID ID -4996573) 547820.00 L1
2 M/S RAMNATH SUPPLIERS (BID ID -4948024) 583037.00 L2
3 NARAYAN CONSTRUCTION (BID ID -4993529) 593289.06 L3
4 M/S HARSH TRADERS (BID ID -4993127) 762565.44 L4
5 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -4998034) 781034.80 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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