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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₹48.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹48.9 L+₹77,977.89 (1.62%)Rejected-Finance | L2 | Rejected-Finance NOT ADMITTED | |
| 3 | L3₹49.2 L+₹1.1 L (2.25%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L3 | Rejected-Finance NOT ADMITTED | |
| 4 | L4₹49.3 L+₹1.3 L (2.63%)Rejected-Finance | L4 | Rejected-Finance NOT ADMITTED | |
| 5 | L5₹54.0 L+₹5.9 L (12.3%)Rejected-Finance | L5 | Rejected-Finance NOT ADMITTED |
Tender Value
₹73.8 L
EMD Value
₹5.7 L
Closing Date
4 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE JNP GZP CIRCLE PWD JAUNPUR
SE JNP GZP CIRCLE PWD JAUNPUR
C/O Horaiya Thakur Basti to Padaraw Bhora tak link raod
2025_CEUVZ_1023497_1
1090/SE Tender/jnp-gzp circle/24 date19-02-2025
Open Tender
Civil Works
Percentage
180 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.7 L
Yes
SE JNP GZP CIRCLE PWD JAUNPUR
14 May 2025
29 Mar 2025
4 Apr 2025
29 Mar 2025
4 Apr 2025
29 Mar 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Satya Kumar Singh Created Date/Time: 09-Apr-2025 02:57 PM Tender Title: C/O Horaiya Thakur Basti to Padaraw Bhora tak link raod Tender ID: 2025_CEUVZ_1023497_1
Tender Inviting Authority: SE, JNP GZP, P.W.D., JAUNPUR
Name of Work:- Construction of Horaiya thakur basti to Padrav Bhorapur Link Road in Distt. Jaunpur (As per BOQ)
Tender Notice No: 1090/SE Tender/JaunpurGhazipur Circle/2024-25 dated 19-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINITA SINGH (GSTN-09AWDPS7147P2ZL) BID ID -5100189 6900698.05 -29.20 4885694.22 Fourty Eight Lakh Eighty Five Thousand Six Hundred and Ninty Four
2.00 PRADEEP KUMAR SINGH (GSTN-09BJRPS4163B1ZW) BID ID -5101331 6900698.05 -21.78 5397726.01 Fifty Three Lakh Ninty Seven Thousand Seven Hundred and Twenty Six
3.00 HARSHIT CONSTRUCTION (GSTN-09CIUPS8629B1ZJ) BID ID -5101615 6900698.05 -28.50 4933999.11 Fourty Nine Lakh Thirty Three Thousand Nine Hundred and Ninty Nine
4.00 M/S SANJEEV KUMAR SINGH (GSTN-NA) BID ID -5098839 6900698.05 -30.33 4807716.33 Fourty Eight Lakh Seven Thousand Seven Hundred and Sixteen
5.00 M/S SAI CONSTRUCTION (GSTN-NA) BID ID -5100632 6900698.05 -28.76 4916057.29 Fourty Nine Lakh Sixteen Thousand Fifty Seven
Lowest Amount Quoted BY: M/S SANJEEV KUMAR SINGH(4807716.33)
BOQ Summary Details Tender Title: C/O Horaiya Thakur Basti to Padaraw Bhora tak link raod Tender ID: 2025_CEUVZ_1023497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV KUMAR SINGH (BID ID -5098839) 4807716.33 L1
2 VINITA SINGH (BID ID -5100189) 4885694.22 L2
3 M/S SAI CONSTRUCTION (BID ID -5100632) 4916057.29 L3
4 HARSHIT CONSTRUCTION (BID ID -5101615) 4933999.11 L4
5 PRADEEP KUMAR SINGH (BID ID -5101331) 5397726.01 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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