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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 | 1₹83,544Accepted-AOC A 15 ASHOK PURAM COLONY DAFI VARANASI | 1 | Accepted-AOC Tender accepted | |
| 2 | 2₹18.6 L+₹1.0 L (5.79%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹19.1 L+₹1.6 L (9.06%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹19.4 L+₹1.9 L (10.7%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹19.7 L+₹2.1 L (12.0%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | 5 | Rejected-Finance L5 |
Tender Value
₹27.7 L
EMD Value
₹2.8 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-2. PWD, Pratapgarh
Office of the EE, CD-2. PWD, Pratapgarh
Renewal of Sagra babuganj derwa km-3 se rampur nauwan ka purwa hote huye chandrapur sampark marg with PC in FY-2025-26-73
2025_CEALD_1003511_71
102/19A/2024-25 Date-21-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
4 Apr 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BRIJ MOHAN SINGH Created Date/Time: 05-Mar-2025 05:28 PM Tender Title: Renewal of Sagra babuganj derwa km-3 se rampur nauwan ka purwa hote huye chandrapur sampark marg with PC in FY-2025-26-73 Tender ID: 2025_CEALD_1003511_71
Tender Inviting Authority: Executive Engineer, CD-2 PWD, Pratapgarh
Name of work-Renewal of Sagra babuganj derwa km-3 se rampur nauwan ka purwa hote huye chandrapur sampark marg with PC in FY-2025-26
Contract No: 102/19A/2024-25 Date-21-01-2025
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 VIRENDRA MOTORS (GSTN-09ANOPM4041N1ZG) BID ID -4997331 2553115.20 -27.26 1857136.00 Eighteen Lakh Fifty Seven Thousand One Hundred and Thirty Six
2.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -4994949 2553115.20 -22.96 1966919.95 Ninteen Lakh Sixty Six Thousand Nine Hundred and Ninteen
3.00 JANHAVI CONSTRUCTION (GSTN-NA) BID ID -4991130 2553115.20 -23.86 1943941.91 Ninteen Lakh Fourty Three Thousand Nine Hundred and Fourty One
4.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -4989390 2553115.20 -31.24 1755522.01 Seventeen Lakh Fifty Five Thousand Five Hundred and Twenty Two
5.00 Ashfaq Construction (GSTN-NA) BID ID -4995863 2553115.20 -25.01 1914581.09 Ninteen Lakh Fourteen Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: SHRI VINDHYACHAL CONSTRUCTION(1755522.01)
BOQ Summary Details Tender Title: Renewal of Sagra babuganj derwa km-3 se rampur nauwan ka purwa hote huye chandrapur sampark marg with PC in FY-2025-26-73 Tender ID: 2025_CEALD_1003511_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINDHYACHAL CONSTRUCTION (BID ID -4989390) 1755522.01 L1
2 M/S VIRENDRA MOTORS (BID ID -4997331) 1857136.00 L2
3 Ashfaq Construction (BID ID -4995863) 1914581.09 L3
4 JANHAVI CONSTRUCTION (BID ID -4991130) 1943941.91 L4
5 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -4994949) 1966919.95 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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