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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 | 4₹4.8 LAccepted-AOC | 4 | Accepted-AOC L1 | |
| 2 | 2₹6.5 LRejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.6 LRejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.7 LRejected-Finance KARAILI PRAYAGRAJ | 4 | Rejected-Finance L4 |
Tender Value
₹8.2 L
EMD Value
₹25,000
Closing Date
3 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 PWD Kaushambi
Office of EE CD PWD Kaushambi
Renewal with General repair work of Khora ka purva link road
2025_CEALD_1002462_79
87/7A/2025 Dt. 09-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹25,000
Yes
21 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Daya Shankar Created Date/Time: 06-Mar-2025 03:35 PM Tender Title: Renewal with General repair work of Khora ka purva link road Tender ID: 2025_CEALD_1002462_79
Tender Inviting Authority: Executive Engineer Construction Division PWD Kaushambi.
Name of Work: Renewal with general repair work of Khora ka purava link road
Contract No: 87/7A/2025 Dt. 09-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJIV SINGH (GSTN-NA) BID ID -5010021 706500.00 -6.01 664039.35 Six Lakh Sixty Four Thousand Thirty Nine
2.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5009521 706500.00 -8.30 647860.50 Six Lakh Fourty Seven Thousand Eight Hundred and Sixty
3.00 M/s Sunil Kumar Shukla (GSTN-NA) BID ID -5012366 706500.00 -32.70 475474.50 Four Lakh Seventy Five Thousand Four Hundred and Seventy Four
4.00 Satya Prakash Singh (GSTN-NA) BID ID -5010022 706500.00 -5.50 667642.50 Six Lakh Sixty Seven Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Sunil Kumar Shukla(475474.50)
BOQ Summary Details Tender Title: Renewal with General repair work of Khora ka purva link road Tender ID: 2025_CEALD_1002462_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sunil Kumar Shukla (BID ID -5012366) 475474.50 L1
2 KAMLESH KUMAR TRIPATHI (BID ID -5009521) 647860.50 L2
3 M/S RAJIV SINGH (BID ID -5010021) 664039.35 L3
4 Satya Prakash Singh (BID ID -5010022) 667642.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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