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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₹4.9 LAccepted-AOC KHETABPUR KASIMABAD GHAZIPUR | l1 | Accepted-AOC l1 | |
| 2 | l2₹5.1 L+₹20,045.07 (4.06%)Rejected-Finance 1 11 PRAYAG STREET KATRA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l2 | Rejected-Finance l2 | |
| 3 | l3₹5.3 L+₹40,461.34 (8.19%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹5.4 L+₹43,307.25 (8.76%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹5.4 L+₹46,091.29 (9.33%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹7.4 L
EMD Value
₹74,000
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
RENWAL OF MANDUSARA ANUSUCHIT JATI BASTI LINK ROAD
2024_CEUAZ_982997_49
2256/12A dt 04-12-2024
Open Tender
Civil Works
Percentage
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹855
₹74,000
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: 30-Dec-2024 12:05 PM Tender Title: RENWAL OF MANDUSARA ANUSUCHIT JATI BASTI LINK ROAD Tender ID: 2024_CEUAZ_982997_49
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-Renewal of e.Mwljk[kqnZ vuq0tkfr cLrh lEidZ ekxZ fd-eh-1¼700½
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 -4804366 618675.00 -1.21 611189.03 Six Lakh Eleven Thousand One Hundred and Eighty Nine
2.00 SANJAY KUMAR YADAV (GSTN-NA) BID ID -4805699 618675.00 -8.70 564850.28 Five Lakh Sixty Four Thousand Eight Hundred and Fifty
3.00 M/s Sainik Construction (GSTN-NA) BID ID -4802668 618675.00 -13.57 534720.80 Five Lakh Thirty Four Thousand Seven Hundred and Twenty
4.00 MADAN SEN SINGH (GSTN-NA) BID ID -4804012 618675.00 -12.66 540350.75 Five Lakh Fourty Thousand Three Hundred and Fifty
5.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -4799163 618675.00 -16.87 514304.53 Five Lakh Fourteen Thousand Three Hundred and Four
6.00 PRASHANT ENTERPRISES (GSTN-NA) BID ID -4797325 618675.00 -13.11 537566.71 Five Lakh Thirty Seven Thousand Five Hundred and Sixty Six
7.00 DR AMBEDAKAR ENTERPRISES (GSTN-NA) BID ID -4805099 618675.00 -20.11 494259.46 Four Lakh Ninty Four Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: DR AMBEDAKAR ENTERPRISES(494259.46)
BOQ Summary Details Tender Title: RENWAL OF MANDUSARA ANUSUCHIT JATI BASTI LINK ROAD Tender ID: 2024_CEUAZ_982997_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DR AMBEDAKAR ENTERPRISES (BID ID -4805099) 494259.46 L1
2 RAJESH KUMAR SINGH (BID ID -4799163) 514304.53 L2
3 M/s Sainik Construction (BID ID -4802668) 534720.80 L3
4 PRASHANT ENTERPRISES (BID ID -4797325) 537566.71 L4
5 MADAN SEN SINGH (BID ID -4804012) 540350.75 L5
6 SANJAY KUMAR YADAV (BID ID -4805699) 564850.28 L6
7 M/S Amar Construction (BID ID -4804366) 611189.03 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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