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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₹6.6 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹6.7 L+₹14,349.47 (2.18%)Rejected-Finance 1 11 PRAYAG STREET KATRA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹6.8 L+₹21,282.36 (3.23%)Rejected-Finance SAKRA HUSENPUN GHASIBUR NEWADA L R | l3 | Rejected-Finance l3 | |
| 4 | l4₹7.1 L+₹55,221.27 (8.39%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹7.2 L+₹65,620.61 (9.97%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
23 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD MAU
EE PD PWD MAU
RENEWL OF MOHAMDABAD RAMNAGAR TO BHATKOL LINK ROAD
2024_CEUAZ_982997_54
2256/12A dt 04-12-2024
Open Tender
Civil Works
Percentage
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹855
₹95,000
Yes
10 Feb 2025
16 Dec 2024
23 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
16 Dec 2024 - 23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Chakresh Ken Created Date/Time: 15-Jan-2025 06:47 PM Tender Title: RENEWL OF MOHAMDABAD RAMNAGAR TO BHATKOL LINK ROAD Tender ID: 2024_CEUAZ_982997_54
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-Renewal of eqgEenkckn jkeuxj ls Hkkrdksy lEidZ lEidZ ekxZ fd-eh-1¼900½
Contract No: 2256 / 12A Date 04.12.2024
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 Amar Construction (GSTN-09BABPS3671K1Z9) BID ID -4804350 806150.00 -1.21 796395.59 Seven Lakh Ninty Six Thousand Three Hundred and Ninty Five
2.00 SIDDHARTHA INFRASTRUCTURE (GSTN-NA) BID ID -4800992 806150.00 -15.71 679503.84 Six Lakh Seventy Nine Thousand Five Hundred and Three
3.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -4799155 806150.00 -16.57 672570.95 Six Lakh Seventy Two Thousand Five Hundred and Seventy
4.00 M/s Sainik Construction (GSTN-NA) BID ID -4802672 806150.00 -18.35 658221.48 Six Lakh Fifty Eight Thousand Two Hundred and Twenty One
5.00 RAMSAMUJH YADAV (GSTN-NA) BID ID -4803765 806150.00 -10.00 725535.00 Seven Lakh Twenty Five Thousand Five Hundred and Thirty Five
6.00 LALITA CONSTRUCTION (GSTN-NA) BID ID -4801991 806150.00 -10.21 723842.09 Seven Lakh Twenty Three Thousand Eight Hundred and Fourty Two
7.00 DAYA SHANKAR SINGH (GSTN-NA) BID ID -4806315 806150.00 -11.50 713442.75 Seven Lakh Thirteen Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Sainik Construction(658221.48)
BOQ Summary Details Tender Title: RENEWL OF MOHAMDABAD RAMNAGAR TO BHATKOL LINK ROAD Tender ID: 2024_CEUAZ_982997_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sainik Construction (BID ID -4802672) 658221.48 L1
2 RAJESH KUMAR SINGH (BID ID -4799155) 672570.95 L2
3 SIDDHARTHA INFRASTRUCTURE (BID ID -4800992) 679503.84 L3
4 DAYA SHANKAR SINGH (BID ID -4806315) 713442.75 L4
5 LALITA CONSTRUCTION (BID ID -4801991) 723842.09 L5
6 RAMSAMUJH YADAV (BID ID -4803765) 725535.00 L6
7 M/S Amar Construction (BID ID -4804350) 796395.59 L7
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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