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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹15,527.58 (2.86%)Rejected-Finance MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹29,592 (5.45%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 L+₹41,922 (7.73%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.9 L+₹45,210 (8.33%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
10 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.
ee pd pwd bhadohi
ee pd pwd bhadohi
Semradh marg inarganv union bank se duhiya marg
2024_CEMRZ_987809_15
3862/24A date- 17.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹86,000
Yes
2 Feb 2025
28 Dec 2024
10 Jan 2025
28 Dec 2024
10 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 13-Jan-2025 03:18 PM Tender Title: Semradh marg inarganv union bank se duhiya marg Tender ID: 2024_CEMRZ_987809_15
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: lsejk/k ekxZ bukjxkao ;wfu;u cSad ls Mqfg;k ekxZ dk uohuhdj.k dk dk;ZA
Contract No: 3862/24A DATE- 17-12-2024
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 Bramha Construction (GSTN-09CGTPP8715Q1Z2) BID ID -4827197 822000.00 -23.33 630227.40 Six Lakh Thirty Thousand Two Hundred and Twenty Seven
2.00 M/S RAJ CONSTRUCTION (GSTN-09AUJPS5893A1Z6) BID ID -4831809 822000.00 -25.86 609443.13 Six Lakh Nine Thousand Four Hundred and Fourty Three
3.00 JAI MAA VINDHYAVASINI CONTRACTOR (GSTN-NA) BID ID -4831090 822000.00 -21.00 649380.00 Six Lakh Fourty Nine Thousand Three Hundred and Eighty
4.00 SUSHIL CONSTRUCTION (GSTN-NA) BID ID -4830593 822000.00 -28.90 584442.00 Five Lakh Eighty Four Thousand Four Hundred and Fourty Two
5.00 RAMESH CHANDRA MISHRA (GSTN-NA) BID ID -4831376 822000.00 -26.10 607458.00 Six Lakh Seven Thousand Four Hundred and Fifty Eight
6.00 M/S ANKIT CONSTRUCTION (GSTN-NA) BID ID -4829507 822000.00 -34.00 542520.00 Five Lakh Fourty Two Thousand Five Hundred and Twenty
7.00 SHREE NAV SHAKTI INFRACON (GSTN-NA) BID ID -4832138 822000.00 -30.40 572112.00 Five Lakh Seventy Two Thousand One Hundred and Tweleve
8.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -4844141 822000.00 -32.11 558047.58 Five Lakh Fifty Eight Thousand Fourty Seven
9.00 M/S B S ENTERPRISES (GSTN-NA) BID ID -4832010 822000.00 -28.50 587730.00 Five Lakh Eighty Seven Thousand Seven Hundred and Thirty
10.00 NAVEEN CONSTRUCTION AND TRADING COMPANY (GSTN-NA) BID ID -4831793 822000.00 -22.00 641160.00 Six Lakh Fourty One Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/S ANKIT CONSTRUCTION(542520.00)
BOQ Summary Details Tender Title: Semradh marg inarganv union bank se duhiya marg Tender ID: 2024_CEMRZ_987809_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKIT CONSTRUCTION (BID ID -4829507) 542520.00 L1
2 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -4844141) 558047.58 L2
3 SHREE NAV SHAKTI INFRACON (BID ID -4832138) 572112.00 L3
4 SUSHIL CONSTRUCTION (BID ID -4830593) 584442.00 L4
5 M/S B S ENTERPRISES (BID ID -4832010) 587730.00 L5
6 RAMESH CHANDRA MISHRA (BID ID -4831376) 607458.00 L6
7 M/S RAJ CONSTRUCTION (BID ID -4831809) 609443.13 L7
8 M/s Bramha Construction (BID ID -4827197) 630227.40 L8
9 NAVEEN CONSTRUCTION AND TRADING COMPANY (BID ID -4831793) 641160.00 L9
10 JAI MAA VINDHYAVASINI CONTRACTOR (BID ID -4831090) 649380.00 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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