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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC 45/EE/24-25 DT. 18.10.24 | |
| 2 | L2₹12.4 L+₹56,943.98 (4.82%)Rejected-Finance | L2 | Rejected-Finance Not Qualified AOC | |
| 3 | L3₹12.4 L+₹63,921.30 (5.41%)Rejected-Finance S 19 126 VARUNA BRIDGE VARANASI | L3 | Rejected-Finance Not Qualified AOC | |
| 4 | L4₹12.6 L+₹81,702.23 (6.92%)Rejected-Finance HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L4 | Rejected-Finance Not Qualified AOC | |
| 5 | L5₹12.9 L+₹1.0 L (8.86%)Rejected-Finance | L5 | Rejected-Finance Not Qualified AOC |
Tender Value
₹22.5 L
EMD Value
₹2.3 L
Closing Date
21 Sept 2024, 12:00 pmClosed
Executive Engineer
EE PD GHAZIPUR
Road safety work of Dullahpur Tirkaripur marg ODR
2024_CEUVZ_952974_1
3099/10 lekha dt. 22.08.2024
Open Tender
Civil Works - Others
Fixed-rate
30 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
11 Nov 2024
6 Sept 2024
21 Sept 2024
6 Sept 2024
21 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Brindavan Lal Gautam Created Date/Time: 26-Sep-2024 03:34 PM Tender Title: Road safety work of Dullahpur Tirkaripur marg ODR Tender ID: 2024_CEUVZ_952974_1
Tender Inviting Authority: Office of E.E PD PWD Ghazipur.
Name of Work: Road Safety work of Dullahpur Tirkaripur Marg (ODR)
Contract No: 3099/10 Lekha DT. 22.08.2024
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 YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (GSTN-09AAOPY2031K1Z7) BID ID -4580058 2250750.00 -44.70 1244664.75 Tweleve Lakh Fourty Four Thousand Six Hundred and Sixty Four
2.00 M/S MOHD ARIF (GSTN-09AJZPA4838N1ZC) BID ID -4580830 2250750.00 -29.63 1583852.78 Fifteen Lakh Eighty Three Thousand Eight Hundred and Fifty Two
3.00 M/S YUG ASSOCIATES (GSTN-09DMRPK5994M2ZR) BID ID -4581532 2250750.00 -30.55 1563145.88 Fifteen Lakh Sixty Three Thousand One Hundred and Fourty Five
4.00 SMT SABITA SRIVASTAV(GSTN-NA)--4581153 2250750.00 -23.51 1721598.68 Seventeen Lakh Twenty One Thousand Five Hundred and Ninty Eight
5.00 M/S NIRMAN ENTERPRISES(GSTN-NA)--4578513 2250750.00 -47.54 1180743.45 Eleven Lakh Eighty Thousand Seven Hundred and Fourty Three
6.00 M/s Rose Enterprises(GSTN-NA)--4552147 2250750.00 -43.91 1262445.68 Tweleve Lakh Sixty Two Thousand Four Hundred and Fourty Five
7.00 M/S REVATI KUSHWAHA(GSTN-NA)--4578631 2250750.00 -45.01 1237687.43 Tweleve Lakh Thirty Seven Thousand Six Hundred and Eighty Seven
8.00 MAA Aadi Shakti Infrabuild India Pvt. Ltd.(GSTN-NA)--4581645 2250750.00 -42.89 1285403.33 Tweleve Lakh Eighty Five Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S NIRMAN ENTERPRISES(1180743.45)
BOQ Summary Details Tender Title: Road safety work of Dullahpur Tirkaripur marg ODR Tender ID: 2024_CEUVZ_952974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRMAN ENTERPRISES 1180743.45 L1
2 M/S REVATI KUSHWAHA 1237687.43 L2
3 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 1244664.75 L3
4 M/s Rose Enterprises 1262445.68 L4
5 MAA Aadi Shakti Infrabuild India Pvt. Ltd. 1285403.33 L5
6 M/S YUG ASSOCIATES 1563145.88 L6
7 M/S MOHD ARIF 1583852.78 L7
8 SMT SABITA SRIVASTAV 1721598.68 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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