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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 CHANDAN NAGAR P O RAUJA GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹10,612.30 (0.75%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.2 L+₹1.0 L (7.22%)Rejected-Finance 20 MANJA BHAZIPUR S ROF RABAXIYABAD PALIWAR RAIPUR MAXG | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.2 L+₹1.1 L (7.65%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.2 L+₹1.1 L (7.71%)Rejected-Finance GHAZIPUR | UTTAR PRADESH | 232325 | L5 | Rejected-Finance L5 |
Tender Value
₹20.5 L
EMD Value
₹2.0 L
Closing Date
18 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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SR of Para Kasimabad to Uchuri link road with 05 year maintenance
2024_CEUVZ_972896_1
2052/10A dt 16-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.0 L
Yes
26 Jan 2025
12 Nov 2024
18 Nov 2024
12 Nov 2024
18 Nov 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: JAI PRAKASH YADAV Created Date/Time: 23-Nov-2024 06:57 PM Tender Title: SR of Para Kasimabad to Uchuri link road with 05 year maintenance Tender ID: 2024_CEUVZ_972896_1
Tender Inviting Authority: E.E CD-3 PWD Ghazipur
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Contract No 2052/10A dt 16-10-2024
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 KAMANTI RAI (GSTN-09BOZPR3322A1ZQ) BID ID -4725315 2002322.50 -28.87 1424251.99 Fourteen Lakh Twenty Four Thousand Two Hundred and Fifty One
2.00 VINA CONSTRUCTION (GSTN-NA) BID ID -4726786 2002322.50 -23.96 1522566.03 Fifteen Lakh Twenty Two Thousand Five Hundred and Sixty Six
3.00 M/S GOPAL RAI (GSTN-NA) BID ID -4725166 2002322.50 -29.40 1413639.69 Fourteen Lakh Thirteen Thousand Six Hundred and Thirty Nine
4.00 M/s Rajkumar (GSTN-NA) BID ID -4728303 2002322.50 -24.30 1515758.13 Fifteen Lakh Fifteen Thousand Seven Hundred and Fifty Eight
5.00 M/S AARAV CONSTRUCTION (GSTN-NA) BID ID -4726066 2002322.50 -24.00 1521785.12 Fifteen Lakh Twenty One Thousand Seven Hundred and Eighty Five
6.00 M/S SAUMYA CONSTRUCTION (GSTN-NA) BID ID -4721615 2002322.50 -23.01 1541588.09 Fifteen Lakh Fourty One Thousand Five Hundred and Eighty Eight
7.00 Smt Sharda Tiwari (GSTN-NA) BID ID -4726832 2002322.50 -23.33 1535180.66 Fifteen Lakh Thirty Five Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S GOPAL RAI(1413639.69)
BOQ Summary Details Tender Title: SR of Para Kasimabad to Uchuri link road with 05 year maintenance Tender ID: 2024_CEUVZ_972896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL RAI (BID ID -4725166) 1413639.69 L1
2 M/S KAMANTI RAI (BID ID -4725315) 1424251.99 L2
3 M/s Rajkumar (BID ID -4728303) 1515758.13 L3
4 M/S AARAV CONSTRUCTION (BID ID -4726066) 1521785.12 L4
5 VINA CONSTRUCTION (BID ID -4726786) 1522566.03 L5
6 Smt Sharda Tiwari (BID ID -4726832) 1535180.66 L6
7 M/S SAUMYA CONSTRUCTION (BID ID -4721615) 1541588.09 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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