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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₹12.1 LAccepted-AOC SAKARA HUSENPUR GHAZIPUR | l1 | Accepted-AOC l1 | |
| 2 | l2₹12.9 L+₹76,261.94 (6.29%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹12.9 L+₹77,017.01 (6.35%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹13.3 L+₹1.1 L (9.48%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹14.2 L+₹2.1 L (17.0%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹18.6 L
EMD Value
₹1.9 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
SR OF GAHNI GAHNA KM 6 TO NAHAR PUL TO SATHWAN CHHICHOR LINK ROAD
2024_CEUAZ_981925_12
2255/12A dt 04.12.2024
Open Tender
Civil Works
Percentage
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.9 L
Yes
10 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 01:40 PM Tender Title: SR OF GAHNI GAHNA KM 6 TO NAHAR PUL TO SATHWAN CHHICHOR LINK ROAD Tender ID: 2024_CEUAZ_981925_12
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-SR of xguh&xguk fd-eh-6 ls ugj iqj ls lrgoka fNNksj lEidZ ekxZ fd-eh-1]2¼550½
Contract No: 2255 / 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 TRIDEV ENTERPRISES (GSTN-09AVNPS6068E2ZY) BID ID -4799430 1510137.50 -.91 1496395.25 Fourteen Lakh Ninty Six Thousand Three Hundred and Ninty Five
2.00 DHANANJAY SINGH (GSTN-09AYMPS4332F1Z5) BID ID -4802495 1510137.50 -6.10 1418019.11 Fourteen Lakh Eighteen Thousand Ninteen
3.00 PRADEEP SINGH (GSTN-NA) BID ID -4803061 1510137.50 -14.61 1289506.41 Tweleve Lakh Eighty Nine Thousand Five Hundred and Six
4.00 SANGRAM RAM (GSTN-NA) BID ID -4792723 1510137.50 -19.71 1212489.40 Tweleve Lakh Tweleve Thousand Four Hundred and Eighty Nine
5.00 MADAN SEN SINGH (GSTN-NA) BID ID -4801572 1510137.50 -14.66 1288751.34 Tweleve Lakh Eighty Eight Thousand Seven Hundred and Fifty One
6.00 SRI NATH INFRA CONSTRUCTIONS LLP (GSTN-NA) BID ID -4803939 1510137.50 -12.10 1327410.86 Thirteen Lakh Twenty Seven Thousand Four Hundred and Ten
Lowest Amount Quoted BY: SANGRAM RAM(1212489.40)
BOQ Summary Details Tender Title: SR OF GAHNI GAHNA KM 6 TO NAHAR PUL TO SATHWAN CHHICHOR LINK ROAD Tender ID: 2024_CEUAZ_981925_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM RAM (BID ID -4792723) 1212489.40 L1
2 MADAN SEN SINGH (BID ID -4801572) 1288751.34 L2
3 PRADEEP SINGH (BID ID -4803061) 1289506.41 L3
4 SRI NATH INFRA CONSTRUCTIONS LLP (BID ID -4803939) 1327410.86 L4
5 DHANANJAY SINGH (BID ID -4802495) 1418019.11 L5
6 M/S TRIDEV ENTERPRISES (BID ID -4799430) 1496395.25 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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