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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₹20.6 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹20.9 L+₹33,707.58 (1.64%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.7 L+₹1.1 L (5.56%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.6 L+₹2.1 L (10.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.9 L+₹3.3 L (16.1%)Rejected-Finance KHETABPUR KASIMABAD GHAZIPUR | L5 | Rejected-Finance L5 |
Tender Value
₹30.4 L
EMD Value
₹3.0 L
Closing Date
23 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD MAU
EE PD PWD MAU
RENEWAL OF BHATKOL TO BANDIGHAT LINK ROAD
2024_CEUAZ_982997_62
2256/12A dt 04-12-2024
Open Tender
Civil Works
Percentage
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.0 L
Yes
9 Feb 2025
16 Dec 2024
23 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
16 Dec 2024 - 23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Chakresh Ken Created Date/Time: 15-Jan-2025 07:22 PM Tender Title: RENEWAL OF BHATKOL TO BANDIGHAT LINK ROAD Tender ID: 2024_CEUAZ_982997_62
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-Renewal of Hkkrdksy ls cUnh?kkV lEidZ ekxZ fd-eh-1]2]3¼870½
Contract No: 2256 / 12A Date 04.12.2024
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 Amar Construction (GSTN-09BABPS3671K1Z9) BID ID -4804337 2573097.50 -1.21 2541963.02 Twenty Five Lakh Fourty One Thousand Nine Hundred and Sixty Three
2.00 M/S Maa Sharda Construction (GSTN-NA) BID ID -4805225 2573097.50 -15.57 2172466.22 Twenty One Lakh Seventy Two Thousand Four Hundred and Sixty Six
3.00 M/s SURYAVANSHI CONSTRUCTION (GSTN-NA) BID ID -4802169 2573097.50 -11.99 2264583.11 Twenty Two Lakh Sixty Four Thousand Five Hundred and Eighty Three
4.00 DR AMBEDAKAR ENTERPRISES (GSTN-NA) BID ID -4805874 2573097.50 -7.11 2390150.27 Twenty Three Lakh Ninty Thousand One Hundred and Fifty
5.00 SONA CONTRUCTION (GSTN-NA) BID ID -4795636 2573097.50 -20.02 2057963.38 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Three
6.00 SANGRAM RAM (GSTN-NA) BID ID -4795329 2573097.50 -18.71 2091670.96 Twenty Lakh Ninty One Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: SONA CONTRUCTION(2057963.38)
BOQ Summary Details Tender Title: RENEWAL OF BHATKOL TO BANDIGHAT LINK ROAD Tender ID: 2024_CEUAZ_982997_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA CONTRUCTION (BID ID -4795636) 2057963.38 L1
2 SANGRAM RAM (BID ID -4795329) 2091670.96 L2
3 M/S Maa Sharda Construction (BID ID -4805225) 2172466.22 L3
4 M/s SURYAVANSHI CONSTRUCTION (BID ID -4802169) 2264583.11 L4
5 DR AMBEDAKAR ENTERPRISES (BID ID -4805874) 2390150.27 L5
6 M/S Amar Construction (BID ID -4804337) 2541963.02 L6
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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