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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L | |
| 2 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 3 | L2₹23.0 L+₹51,083.79 (2.27%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L2 | Rejected-Finance L2 | |
| 4 | L3₹23.6 L+₹1.1 L (5.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹23.9 L+₹1.4 L (6.22%)Rejected-Finance SHAUYMGA CONSTRUCTION ARCHIPOA OTHERI PAN MXHTKHL RLASENA CHNK ROAD | L4 | Rejected-Finance L4 |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
2 Nov 2023, 12:00 pmClosed
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office of ee cd3 pwd gzp
SR of Dhondhadih Railway station to Rajauli link road
2023_CEUVZ_855494_39
3011/10A dt 17-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3 L
Yes
18 Mar 2024
27 Oct 2023
2 Nov 2023
27 Oct 2023
2 Nov 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Singh Created Date/Time: 07-Nov-2023 07:07 PM Tender Title: SR of Dhondhadih Railway station to Rajauli link road Tender ID: 2023_CEUVZ_855494_39
Tender Inviting Authority: E.E, CD-3, PWD, GHAZIPUR
Name of Work: Special Repair of dhondadih Railway Station to Rajauli link road
Contract No: 3011/10A dt 17/10/2023
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) 2935850.00 -21.77 2296715.46 Twenty Two Lakh Ninty Six Thousand Seven Hundred and Fifteen
2.00 M/S KAMANTI RAI(GSTN-09BOZPR3322A1ZQ) 2935850.00 -23.51 2245631.67 Twenty Two Lakh Fourty Five Thousand Six Hundred and Thirty One
3.00 HRIDAY NARAYAN RAI(GSTN-09ACDPR4430L3ZA) 2935850.00 -19.60 2360423.40 Twenty Three Lakh Sixty Thousand Four Hundred and Twenty Three
4.00 M/S YASH CONSTRUCTION(GSTN-09AKKPR0127R1Z1) 2935850.00 -18.73 2385965.30 Twenty Three Lakh Eighty Five Thousand Nine Hundred and Sixty Five
5.00 M/S R R INFRA CONSTRUCTION(GSTN-09AAOFR4039C1Z4) 2935850.00 -23.51 2245631.67 Twenty Two Lakh Fourty Five Thousand Six Hundred and Thirty One
6.00 M/S SAUMYA CONSTRUCTION(GSTN-NA) 2935850.00 -18.75 2385378.13 Twenty Three Lakh Eighty Five Thousand Three Hundred and Seventy Eight
7.00 UMAPATI RAI(GSTN-NA) 2935850.00 -11.30 2604098.95 Twenty Six Lakh Four Thousand Ninty Eight
8.00 M/S NIKHIL ENTERPRISES(GSTN-NA) 2935850.00 -13.70 2533638.55 Twenty Five Lakh Thirty Three Thousand Six Hundred and Thirty Eight
9.00 JITENDRA KUMAR SINGH(GSTN-NA) 2935850.00 -8.35 2690706.53 Twenty Six Lakh Ninty Thousand Seven Hundred and Six
Lowest Amount Quoted BY: M/S KAMANTI RAI,M/S R R INFRA CONSTRUCTION(2245631.67)
BOQ Summary Details Tender Title: SR of Dhondhadih Railway station to Rajauli link road Tender ID: 2023_CEUVZ_855494_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMANTI RAI 2245631.67 L1
2 M/S R R INFRA CONSTRUCTION 2245631.67 L1
3 AJAY ENTERPRISES 2296715.46 L2
4 HRIDAY NARAYAN RAI 2360423.40 L3
5 M/S SAUMYA CONSTRUCTION 2385378.13 L4
6 M/S YASH CONSTRUCTION 2385965.30 L5
7 M/S NIKHIL ENTERPRISES 2533638.55 L6
8 UMAPATI RAI 2604098.95 L7
9 JITENDRA KUMAR SINGH 2690706.53 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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