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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₹14.1 LAccepted-AOC SAKARA HUSENPUR GHAZIPUR | l1 | Accepted-AOC l1 | |
| 2 | l2₹14.2 L+₹16,272.81 (1.16%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹14.3 L+₹20,081.34 (1.43%)Rejected-Finance ALIGARH | UTTAR PRADESH | 202001 | l3 | Rejected-Finance l3 | |
| 4 | l4₹15.2 L+₹1.2 L (8.27%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹15.4 L+₹1.3 L (9.35%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹20.8 L
EMD Value
₹2.1 L
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 BHARTHIPUR BDAR LINK ROAD
2024_CEUAZ_982997_48
2256/12A dt 04-12-2024
Open Tender
Civil Works
Percentage
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.1 L
Yes
10 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 06:31 PM Tender Title: RENEWAL OF BHARTHIPUR BDAR LINK ROAD Tender ID: 2024_CEUAZ_982997_48
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-Renewal of HkjFkhiqj cMkj lEidZ ekxZ fd-eh-1]2¼960½
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 -4804368 1731150.00 -1.21 1710203.09 Seventeen Lakh Ten Thousand Two Hundred and Three
2.00 M/s. S.N.R. CONSTRUCTION (GSTN-NA) BID ID -4805042 1731150.00 -11.11 1538819.24 Fifteen Lakh Thirty Eight Thousand Eight Hundred and Ninteen
3.00 M/s SURYAVANSHI CONSTRUCTION (GSTN-NA) BID ID -4802160 1731150.00 -11.99 1523585.12 Fifteen Lakh Twenty Three Thousand Five Hundred and Eighty Five
4.00 SANGRAM RAM (GSTN-NA) BID ID -4795310 1731150.00 -18.71 1407251.84 Fourteen Lakh Seven Thousand Two Hundred and Fifty One
5.00 J.P. CONSTRUCTION (GSTN-NA) BID ID -4798131 1731150.00 -10.00 1558035.00 Fifteen Lakh Fifty Eight Thousand Thirty Five
6.00 RN SINGH CONSTRUCTION (GSTN-NA) BID ID -4803218 1731150.00 -17.77 1423524.65 Fourteen Lakh Twenty Three Thousand Five Hundred and Twenty Four
7.00 M/s. CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -4805077 1731150.00 -17.55 1427333.18 Fourteen Lakh Twenty Seven Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: SANGRAM RAM(1407251.84)
BOQ Summary Details Tender Title: RENEWAL OF BHARTHIPUR BDAR LINK ROAD Tender ID: 2024_CEUAZ_982997_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM RAM (BID ID -4795310) 1407251.84 L1
2 RN SINGH CONSTRUCTION (BID ID -4803218) 1423524.65 L2
3 M/s. CHAUDHARY CONSTRUCTION (BID ID -4805077) 1427333.18 L3
4 M/s SURYAVANSHI CONSTRUCTION (BID ID -4802160) 1523585.12 L4
5 M/s. S.N.R. CONSTRUCTION (BID ID -4805042) 1538819.24 L5
6 J.P. CONSTRUCTION (BID ID -4798131) 1558035.00 L6
7 M/S Amar Construction (BID ID -4804368) 1710203.09 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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