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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₹17.3 LAccepted-AOC 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L1 | Accepted-AOC 263/ee/24-25 dt. 28.03.2025 | |
| 2 | L2₹17.4 L+₹2,058.20 (0.12%)Rejected-Finance 10 RASULPUR LAMAHI VARANASI UTTAR PRADESH 221007 | VARANASI | UTTAR PRADESH | 221007 | L2 | Rejected-Finance Not Qualified AOC | |
| 3 | L3₹18.1 L+₹67,342.98 (3.87%)Rejected-Finance CHIRA GHORAWAL SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance Not Qualified AOC | |
| 4 | L4₹19.0 L+₹1.5 L (8.79%)Rejected-Finance | L4 | Rejected-Finance Not Qualified AOC |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
3 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
EE PD GHAZIPUR
Renewal work along with general repair on Kardah Bujurg Link Road
2025_CEUVZ_996413_9
29/10 Lekha dt. 04.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
13 May 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Brindavan Lal Gautam Created Date/Time: 10-Feb-2025 05:14 PM Tender Title: Renewal work along with general repair on Kardah Bujurg Link Road Tender ID: 2025_CEUVZ_996413_9
Tender Inviting Authority: EE, PD, P.W.D., GHAZIPUR
Name of Work:- Renewal work along with general repair on Kardah Bujurg Link Road
Contract No: 29/10 Lekha Date: 04.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -4901077 2229900.00 -21.87 1742220.87 Seventeen Lakh Fourty Two Thousand Two Hundred and Twenty
2.00 ANUKTA CONSTRUCTION (GSTN-NA) BID ID -4903215 2229900.00 -15.00 1895415.00 Eighteen Lakh Ninty Five Thousand Four Hundred and Fifteen
3.00 Ashok Kumar (GSTN-NA) BID ID -4902575 2229900.00 -18.85 1809563.85 Eighteen Lakh Nine Thousand Five Hundred and Sixty Three
4.00 M/S NIKHIL ENTERPRISES (GSTN-NA) BID ID -4901742 2229900.00 -21.78 1744279.07 Seventeen Lakh Fourty Four Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: AJAY ENTERPRISES(1742220.87)
BOQ Summary Details Tender Title: Renewal work along with general repair on Kardah Bujurg Link Road Tender ID: 2025_CEUVZ_996413_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY ENTERPRISES (BID ID -4901077) 1742220.87 L1
2 M/S NIKHIL ENTERPRISES (BID ID -4901742) 1744279.07 L2
3 Ashok Kumar (BID ID -4902575) 1809563.85 L3
4 ANUKTA CONSTRUCTION (BID ID -4903215) 1895415.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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