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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₹6.6 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹6.8 L+₹12,491.33 (1.88%)Rejected-Finance 1 11 PRAYAG STREET KATRA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹6.8 L+₹19,304.78 (2.91%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹6.8 L+₹19,467 (2.93%)Rejected-Finance SAKRA HUSENPUN GHASIBUR NEWADA L R | l4 | Rejected-Finance l4 | |
| 5 | l5₹7.5 L+₹90,115.99 (13.6%)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
RENEWAL OF GAHNI GAHNA KM 5 TO ABARNAPUR KM 1.500 TO BALLIA BORDER TAK
2024_CEUAZ_982997_23
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
3 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 04:30 PM Tender Title: RENEWAL OF GAHNI GAHNA KM 5 TO ABARNAPUR KM 1.500 TO BALLIA BORDER TAK Tender ID: 2024_CEUAZ_982997_23
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-Renewal of xguh&xguk ekxZ fd-eh- 6 ls vcjukiqj fd-eh-1-500 ls cfy;k ckMZj rd 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 -4804315 811125.00 -1.21 801310.39 Eight Lakh One Thousand Three Hundred and Ten
2.00 VIDYAVATI (GSTN-NA) BID ID -4803847 811125.00 -7.00 754346.25 Seven Lakh Fifty Four Thousand Three Hundred and Fourty Six
3.00 SIDDHARTHA INFRASTRUCTURE (GSTN-NA) BID ID -4800974 811125.00 -15.71 683697.26 Six Lakh Eighty Three Thousand Six Hundred and Ninty Seven
4.00 M/S NIRMAL CONSTRUCTION (GSTN-NA) BID ID -4804125 811125.00 -15.73 683535.04 Six Lakh Eighty Three Thousand Five Hundred and Thirty Five
5.00 LALITA CONSTRUCTION (GSTN-NA) BID ID -4801841 811125.00 -5.11 769676.51 Seven Lakh Sixty Nine Thousand Six Hundred and Seventy Six
6.00 M/s Saraswati Construction (GSTN-NA) BID ID -4801897 811125.00 -18.11 664230.26 Six Lakh Sixty Four Thousand Two Hundred and Thirty
7.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -4799203 811125.00 -16.57 676721.59 Six Lakh Seventy Six Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/s Saraswati Construction(664230.26)
BOQ Summary Details Tender Title: RENEWAL OF GAHNI GAHNA KM 5 TO ABARNAPUR KM 1.500 TO BALLIA BORDER TAK Tender ID: 2024_CEUAZ_982997_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saraswati Construction (BID ID -4801897) 664230.26 L1
2 RAJESH KUMAR SINGH (BID ID -4799203) 676721.59 L2
3 M/S NIRMAL CONSTRUCTION (BID ID -4804125) 683535.04 L3
4 SIDDHARTHA INFRASTRUCTURE (BID ID -4800974) 683697.26 L4
5 VIDYAVATI (BID ID -4803847) 754346.25 L5
6 LALITA CONSTRUCTION (BID ID -4801841) 769676.51 L6
7 M/S Amar Construction (BID ID -4804315) 801310.39 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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