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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₹13.0 LAccepted-AOC | L1 | Accepted-AOC below | |
| 2 | L2₹13.6 L+₹69,221.25 (5.35%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹13.6 L+₹69,387.25 (5.36%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹14.3 L+₹1.3 L (10.3%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹16.1 L+₹3.2 L (24.4%)Rejected-Finance | L5 | Rejected-Finance ABOVE |
Tender Value
₹17.0 L
EMD Value
₹1.7 L
Closing Date
4 Mar 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 CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Renewal of Nahar Purwa Link road Km 1 and 2(450)
2025_CEJNS_1008772_5
182/A-16 Date 15-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.7 L
Office of EE CD-1 PWD Chitrakoot
27 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 08-Mar-2025 07:07 PM Tender Title: Renewal of Nahar Purwa Link road Km 1 and 2(450) Tender ID: 2025_CEJNS_1008772_5
Tender Inviting Authority:EXECUTIVE ENGINEER CONSTRUCTION DIVISION-1 PWD CHITRAKOOT
Name of Work: Renewal of Nahar Purwa Link road Km 1 and 2(450).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamlakant (GSTN-09AYNPK9075CIZ0) BID ID -5008762 1659982.00 -.21 1656496.04 Sixteen Lakh Fifty Six Thousand Four Hundred and Ninty Six
2.00 M/S KRISHNA KUMAR PANDEY CONTRACTOR (GSTN-09ANMPP1975G1ZH) BID ID -5008963 1659982.00 -14.00 1427584.52 Fourteen Lakh Twenty Seven Thousand Five Hundred and Eighty Four
3.00 M/S AJAY SINGH CONTRACTOR (GSTN-09CNOPS4412D2ZT) BID ID -5010803 1659982.00 -17.82 1364173.21 Thirteen Lakh Sixty Four Thousand One Hundred and Seventy Three
4.00 M/S SANTOSH KUMAR PANDEY CONTRACTOR (GSTN-09ACPPP4466J1ZU) BID ID -5014760 1659982.00 -17.83 1364007.21 Thirteen Lakh Sixty Four Thousand Seven
5.00 M/s Chitrakoot Traders Pro. Suresh Singh (GSTN-NA) BID ID -5008757 1659982.00 -.41 1653176.07 Sixteen Lakh Fifty Three Thousand One Hundred and Seventy Six
6.00 M/S GIRIDHARI LAL MISHRA CONT. (GSTN-NA) BID ID -5009767 1659982.00 -22.00 1294785.96 Tweleve Lakh Ninty Four Thousand Seven Hundred and Eighty Five
7.00 M/S DHARMENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5009603 1659982.00 -3.00 1610182.54 Sixteen Lakh Ten Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M/S GIRIDHARI LAL MISHRA CONT.(1294785.96)
BOQ Summary Details Tender Title: Renewal of Nahar Purwa Link road Km 1 and 2(450) Tender ID: 2025_CEJNS_1008772_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRIDHARI LAL MISHRA CONT. (BID ID -5009767) 1294785.96 L1
2 M/S SANTOSH KUMAR PANDEY CONTRACTOR (BID ID -5014760) 1364007.21 L2
3 M/S AJAY SINGH CONTRACTOR (BID ID -5010803) 1364173.21 L3
4 M/S KRISHNA KUMAR PANDEY CONTRACTOR (BID ID -5008963) 1427584.52 L4
5 M/S DHARMENDRA KUMAR CONTRACTOR (BID ID -5009603) 1610182.54 L5
6 M/s Chitrakoot Traders Pro. Suresh Singh (BID ID -5008757) 1653176.07 L6
7 Kamlakant (BID ID -5008762) 1656496.04 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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