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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₹9.8 LAccepted-AOC BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L1 | Accepted-AOC 189/ee/24-25 dt.07.03.2025 | |
| 2 | L2₹9.8 L+₹1,737.98 (0.18%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L2 | Rejected-Finance Not Qualified AOC | |
| 3 | L3₹10.4 L+₹66,909.04 (6.85%)Rejected-Finance | L3 | Rejected-Finance Not Qualified AOC | |
| 4 | L4₹10.5 L+₹69,869.90 (7.15%)Rejected-Finance 10 RASULPUR LAMAHI VARANASI UTTAR PRADESH 221007 | VARANASI | UTTAR PRADESH | 221007 | L4 | Rejected-Finance Not Qualified AOC |
Tender Value
₹14.4 L
EMD Value
₹1.4 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 Tal Saheda Link Road
2025_CEUVZ_996413_7
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
₹856
₹1.4 L
Yes
17 Mar 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 05:52 PM Tender Title: Renewal work along with general repair on Tal Saheda Link Road Tender ID: 2025_CEUVZ_996413_7
Tender Inviting Authority: EE, PD, P.W.D., GHAZIPUR
Name of Work:- Renewal work along with general repair on Tal Saheda 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 -4901048 1337940.00 -26.87 978435.52 Nine Lakh Seventy Eight Thousand Four Hundred and Thirty Five
2.00 M/S NIKHIL ENTERPRISES (GSTN-NA) BID ID -4901771 1337940.00 -21.78 1046567.44 Ten Lakh Fourty Six Thousand Five Hundred and Sixty Seven
3.00 MANORAMA CONSTRUCTION (GSTN-NA) BID ID -4902343 1337940.00 -22.00 1043606.58 Ten Lakh Fourty Three Thousand Six Hundred and Six
4.00 M/S SINGH ENTERPRISES (GSTN-NA) BID ID -4900002 1337940.00 -27.00 976697.54 Nine Lakh Seventy Six Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S SINGH ENTERPRISES(976697.54)
BOQ Summary Details Tender Title: Renewal work along with general repair on Tal Saheda Link Road Tender ID: 2025_CEUVZ_996413_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH ENTERPRISES (BID ID -4900002) 976697.54 L1
2 AJAY ENTERPRISES (BID ID -4901048) 978435.52 L2
3 MANORAMA CONSTRUCTION (BID ID -4902343) 1043606.58 L3
4 M/S NIKHIL ENTERPRISES (BID ID -4901771) 1046567.44 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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