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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.0 L+₹41,149.16 (2.64%)Rejected-Finance CHANDAN NAGAR P O RAUJA GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.4 L+₹84,924.86 (5.45%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.4 L+₹87,551.40 (5.62%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.3 L+₹1.8 L (11.3%)Rejected-Finance MIVAPURA KOXDAGNAT G2P OF WORK RENEWAL OF SAIDPUR CHIRAIYAKAD ROAD TO FANJADPUR | NALANDA | BIHAR | 801301 | L5 | Rejected-Finance L5 |
Tender Value
₹21.5 L
EMD Value
₹2.1 L
Closing Date
14 Nov 2024, 12:00 pmClosed
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NH31 km7 kundesar chatti to bakaspura guan link road wirh 05 year maintence
2024_CEUVZ_970168_8
2035/10A dt 14-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Yes
14 Feb 2025
30 Oct 2024
14 Nov 2024
30 Oct 2024
14 Nov 2024
30 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: JAI PRAKASH YADAV Created Date/Time: 18-Nov-2024 04:37 PM Tender Title: NH31 km7 kundesar chatti to bakaspura guan link road wirh 05 year maintence Tender ID: 2024_CEUVZ_970168_8
Tender Inviting Authority: E.E CD-3 PWD Ghazipur
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Contract No 2035/10A dt 14-10-2024
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 SAALIM ENTERPRISES (GSTN-09AKOPA9198H2ZI) BID ID -4711252 2188785.00 -20.86 1732204.45 Seventeen Lakh Thirty Two Thousand Two Hundred and Four
2.00 M/S KAMANTI RAI (GSTN-09BOZPR3322A1ZQ) BID ID -4716191 2188785.00 -24.87 1644434.17 Sixteen Lakh Fourty Four Thousand Four Hundred and Thirty Four
3.00 HRIDAY NARAYAN RAI (GSTN-09ACDPR4430L3ZA) BID ID -4717029 2188785.00 -9.76 1975159.58 Ninteen Lakh Seventy Five Thousand One Hundred and Fifty Nine
4.00 M/S MALTI RAI (GSTN-NA) BID ID -4717365 2188785.00 -24.99 1641807.63 Sixteen Lakh Fourty One Thousand Eight Hundred and Seven
5.00 OM SAI ENTERPRISES (GSTN-NA) BID ID -4719876 2188785.00 -28.87 1556882.77 Fifteen Lakh Fifty Six Thousand Eight Hundred and Eighty Two
6.00 VINA CONSTRUCTION (GSTN-NA) BID ID -4717132 2188785.00 -17.76 1800056.78 Eighteen Lakh Fifty Six
7.00 M/S GOPAL RAI (GSTN-NA) BID ID -4714499 2188785.00 -26.99 1598031.93 Fifteen Lakh Ninty Eight Thousand Thirty One
Lowest Amount Quoted BY: OM SAI ENTERPRISES(1556882.77)
BOQ Summary Details Tender Title: NH31 km7 kundesar chatti to bakaspura guan link road wirh 05 year maintence Tender ID: 2024_CEUVZ_970168_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES (BID ID -4719876) 1556882.77 L1
2 M/S GOPAL RAI (BID ID -4714499) 1598031.93 L2
3 M/S MALTI RAI (BID ID -4717365) 1641807.63 L3
4 M/S KAMANTI RAI (BID ID -4716191) 1644434.17 L4
5 M/S SAALIM ENTERPRISES (BID ID -4711252) 1732204.45 L5
6 VINA CONSTRUCTION (BID ID -4717132) 1800056.78 L6
7 HRIDAY NARAYAN RAI (BID ID -4717029) 1975159.58 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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