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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₹6.1 LAccepted-Finance | L1 | Accepted-Finance 1 LOWEST | |
| 2 | L2₹6.2 L+₹10,621.98 (1.75%)Rejected-Finance | L2 | Rejected-Finance 2 LOWEST | |
| 3 | L3₹6.2 L+₹13,771.94 (2.27%)Rejected-Finance GRAM KISHUNDASAPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L3 | Rejected-Finance 3 LOWEST | |
| 4 | L4₹6.2 L+₹14,651 (2.41%)Rejected-Finance 30S BANKATI ARJUN SINGH DHANEPUR DEVARI KALA GONDA GONDA UTTAR PRADESH 271603 | GONDA | UTTAR PRADESH | 271603 | L4 | Rejected-Finance 4 LOWEST | |
| 5 | L5₹6.3 L+₹23,514.86 (3.87%)Rejected-Finance | L5 | Rejected-Finance 5 LOWEST |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
22 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.
CD PWD MAU
CD PWD MAU
RENEWAL OF GOSI MAJHAWARA KM 11 SE LUDUHI LINK RD
2025_CEUAZ_1005279_1
264/12A
Open Tender
Civil Works
Percentage
60 days
MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹75,000
9 Mar 2025
13 Feb 2025
22 Feb 2025
13 Feb 2025
22 Feb 2025
13 Feb 2025
13 Feb 2025 - 22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 04-Mar-2025 05:10 PM Tender Title: RENEWAL OF GOSI MAJHAWARA KM 11 SE LUDUHI LINK RD Tender ID: 2025_CEUAZ_1005279_1
Tender Inviting Authority: E.E., C.D. P.W.D.-MAU
Name of Work:- ?kkslh e>okjk fd0eh0 11 ls yqnqgh lEidZ ekxZ dk lkekU; ejEer ds lkFk uohuhdj.k dk dk;Z (Length-0.650 Km.) (As per Bill of Quantity)
Contract No :- 264/12A Date-30.01.2025
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 PRAGATI CONSTRUCTION (GSTN-NA) BID ID -4985516 732550.00 -15.22 621055.89 Six Lakh Twenty One Thousand Fifty Five
2.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -4968040 732550.00 -15.10 621934.95 Six Lakh Twenty One Thousand Nine Hundred and Thirty Four
3.00 JAI NATH RAI CONSTRUCTION (GSTN-NA) BID ID -4984768 732550.00 -17.10 607283.95 Six Lakh Seven Thousand Two Hundred and Eighty Three
4.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -4968781 732550.00 -13.89 630798.81 Six Lakh Thirty Thousand Seven Hundred and Ninty Eight
5.00 MADAN SEN SINGH (GSTN-NA) BID ID -4983996 732550.00 -15.65 617905.93 Six Lakh Seventeen Thousand Nine Hundred and Five
6.00 SAVITA CONSTRUCTION (GSTN-NA) BID ID -4971978 732550.00 -12.99 637391.76 Six Lakh Thirty Seven Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: JAI NATH RAI CONSTRUCTION(607283.95)
BOQ Summary Details Tender Title: RENEWAL OF GOSI MAJHAWARA KM 11 SE LUDUHI LINK RD Tender ID: 2025_CEUAZ_1005279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI NATH RAI CONSTRUCTION (BID ID -4984768) 607283.95 L1
2 MADAN SEN SINGH (BID ID -4983996) 617905.93 L2
3 M/S PRAGATI CONSTRUCTION (BID ID -4985516) 621055.89 L3
4 MAHAKAL CONSTRUCTION (BID ID -4968040) 621934.95 L4
5 M/S. LILAWATI CONSTRUCTION (BID ID -4968781) 630798.81 L5
6 SAVITA CONSTRUCTION (BID ID -4971978) 637391.76 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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