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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC UTTAR PRADESH UP | GORAKHPUR | UTTAR PRADESH | 273001 | ₹15.4 L | L1 | Accepted-AOC aoc |
| 2 | L2₹15.6 L+₹18,605.27 (1.20%)Rejected-Finance | ₹15.6 L+₹18,605.27 (1.20%) | L2 | Rejected-Finance Not admitted |
| 3 | L3₹15.8 L+₹32,314.42 (2.09%)Rejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹15.8 L+₹32,314.42 (2.09%) | L3 | Rejected-Finance Not admitted |
| 4 | L4₹15.9 L+₹48,569.56 (3.15%)Rejected-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | ₹15.9 L+₹48,569.56 (3.15%) | L4 | Rejected-Finance Not admitted |
| 5 | L5₹17.0 L+₹1.5 L (9.96%)Rejected-Finance UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | ₹17.0 L+₹1.5 L (9.96%) | L5 | Rejected-Finance Not admitted |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
27 Oct 2023, 12:00 pmClosed
E.E., Construction Division-2, P.W.D., Jaunpur
E.E., Construction Division-2, P.W.D., Jaunpur
S/R Work of Vikash Khand Muftiganj mein Chauhan Basti L/R Km-1(130) and Bhuili Azadnagar Kerakat ODR Road Km-6(150), 7(100)
2023_CEUVZ_850435_7
230/4A date 07-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
9 Apr 2026
14 Oct 2023
27 Oct 2023
14 Oct 2023
27 Oct 2023
14 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rajesh Rao Created Date/Time: 31-Oct-2023 07:00 PM Tender Title: S/R Work of Vikash Khand Muftiganj mein Chauhan Basti L/R Km-1(130) and Bhuili Azadnagar Kerakat ODR Road Km-6(150), 7(100) Tender ID: 2023_CEUVZ_850435_7
Tender Inviting Authority: EE, CD2 PWD, Jaunpur
Name of Work: S/R Work of Vikash Khand Muftiganj mein Chauhan Basti L/R Km-1(130) & Bhuili Azadnagar Kerakat ODR Road Km-6(150), 7(100) (As per BOQ)
Contract No: 230/4A date 7-10-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADARSH CONSTRUCTION(GSTN-09BFNPA5814D1ZN) 1958450.00 -18.67 1592807.39 Fifteen Lakh Ninty Two Thousand Eight Hundred and Seven
2.00 SAHIL ENTERPRISES(GSTN-NA) 1958450.00 -19.50 1576552.25 Fifteen Lakh Seventy Six Thousand Five Hundred and Fifty Two
3.00 M/S VIVEK ENTERPRISES(GSTN-NA) 1958450.00 -12.60 1711685.30 Seventeen Lakh Eleven Thousand Six Hundred and Eighty Five
4.00 ramkrishna yadav(GSTN-NA) 1958450.00 -13.30 1697976.15 Sixteen Lakh Ninty Seven Thousand Nine Hundred and Seventy Six
5.00 Dhruv Kumar Singh(GSTN-NA) 1958450.00 -21.15 1544237.83 Fifteen Lakh Fourty Four Thousand Two Hundred and Thirty Seven
6.00 SANTOSH SINGH(GSTN-NA) 1958450.00 -20.20 1562843.10 Fifteen Lakh Sixty Two Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: Dhruv Kumar Singh(1544237.83)
BOQ Summary Details Tender Title: S/R Work of Vikash Khand Muftiganj mein Chauhan Basti L/R Km-1(130) and Bhuili Azadnagar Kerakat ODR Road Km-6(150), 7(100) Tender ID: 2023_CEUVZ_850435_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhruv Kumar Singh 1544237.83 L1
2 SANTOSH SINGH 1562843.10 L2
3 SAHIL ENTERPRISES 1576552.25 L3
4 ADARSH CONSTRUCTION 1592807.39 L4
5 ramkrishna yadav 1697976.15 L5
6 M/S VIVEK ENTERPRISES 1711685.30 L6
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