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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹4.8 L+₹2,008.76 (0.42%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L2 | Rejected-Finance RATE | |
| 3 | L3₹5.0 L+₹16,874.40 (3.51%)Rejected-Finance GRAM SEMARA JAGAPATTI PO KHULUA MIRZAPUR UTTAR PRADESH | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | L3 | Rejected-Finance RATE | |
| 4 | L4₹5.1 L+₹24,989 (5.19%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L4 | Rejected-Finance RATE | |
| 5 | L5₹5.6 L+₹81,234.35 (16.9%)Rejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L5 | Rejected-Finance RATE |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
17 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.
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
SR
2025_CEMRZ_1026617_7
950/2A dt 22/03/2025
Open Tender
Civil Works
Fixed-rate
60 days
MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹81,000
Yes
EE CD2 PWD MIRZAPUR
27 May 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
9 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 22-Apr-2025 11:05 AM Tender Title: SR OF CHAUKHARA PUL TO LAKHANIYA JANGAL ON MAINTANANCE OF PULIYA Tender ID: 2025_CEMRZ_1026617_7
Tender Inviting Authority:EE.CD-2, P.W.D., Mirzapur
Name of Work: pkS[kM+k iqy ls y[kfu;k taxy rd lEidZ ekxZ dk fo'ks"k ejEer dk dk;ZA ¼{kfrxzLr iqfy;k ejEer½
TENDER NOTICE No:-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puneet Jaiswal (GSTN-09AJPPJ1650H1Z2) BID ID -5121197 803505.00 -22.22 624966.19 Six Lakh Twenty Four Thousand Nine Hundred and Sixty Six
2.00 BalDeo Singh (GSTN-09ATDPS3935L1Z4) BID ID -5126282 803505.00 -40.10 481299.50 Four Lakh Eighty One Thousand Two Hundred and Ninty Nine
3.00 MS VIMAL KUMAR SINGH (GSTN-NA) BID ID -5127164 803505.00 -38.00 498173.90 Four Lakh Ninty Eight Thousand One Hundred and Seventy Three
4.00 RAM NIHOR PROP MAHENDRA KUMAR PAL (GSTN-NA) BID ID -5121036 803505.00 -22.22 624966.19 Six Lakh Twenty Four Thousand Nine Hundred and Sixty Six
5.00 Krishna Construction Company (GSTN-NA) BID ID -5128623 803505.00 -39.85 483308.26 Four Lakh Eighty Three Thousand Three Hundred and Eight
6.00 M/S PAPPU SONKER (GSTN-NA) BID ID -5121295 803505.00 -27.00 586558.65 Five Lakh Eighty Six Thousand Five Hundred and Fifty Eight
7.00 M/S RAKESH KUMAR UPADHYAY (GSTN-NA) BID ID -5116332 803505.00 -36.99 506288.50 Five Lakh Six Thousand Two Hundred and Eighty Eight
8.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5122158 803505.00 -29.99 562533.85 Five Lakh Sixty Two Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: BalDeo Singh(481299.50)
BOQ Summary Details Tender Title: SR OF CHAUKHARA PUL TO LAKHANIYA JANGAL ON MAINTANANCE OF PULIYA Tender ID: 2025_CEMRZ_1026617_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BalDeo Singh (BID ID -5126282) 481299.50 L1
2 Krishna Construction Company (BID ID -5128623) 483308.26 L2
3 MS VIMAL KUMAR SINGH (BID ID -5127164) 498173.90 L3
4 M/S RAKESH KUMAR UPADHYAY (BID ID -5116332) 506288.50 L4
5 SHRI BALAJI CONSTRUCTION (BID ID -5122158) 562533.85 L5
6 M/S PAPPU SONKER (BID ID -5121295) 586558.65 L6
7 Puneet Jaiswal (BID ID -5121197) 624966.19 L7
8 RAM NIHOR PROP MAHENDRA KUMAR PAL (BID ID -5121036) 624966.19 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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