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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₹8.4 LAccepted-AOC SHAHPUR TITIHA POLICE STATION BHIMPURA TEHSIL BELHARAROAD DISTRICT BALLIA UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | L1 | Accepted-AOC below | |
| 2 | L2₹9.0 L+₹66,334.29 (7.94%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹9.6 L+₹1.2 L (14.3%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L3 | Rejected-Finance HIGH | |
| 4 | L3₹9.6 L+₹1.2 L (14.3%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 5 | L4₹10.4 L+₹2.1 L (24.8%)Rejected-Finance | L4 | Rejected-Finance HIGH |
Tender Value
₹11.2 L
EMD Value
₹1.1 L
Closing Date
4 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Renewal of Arwari Naudhiya Link road Km 1 and 2(200)
2025_CEJNS_1008772_2
182/A-16 Date 15-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.1 L
Office of EE CD-1 PWD Chitrakoot
1 Apr 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 10-Mar-2025 11:26 AM Tender Title: Renewal of Arwari Naudhiya Link road Km 1 and 2(200) Tender ID: 2025_CEJNS_1008772_2
Tender Inviting Authority:EXECUTIVE ENGINEER CONSTRUCTION DIVISION-1 PWD CHITRAKOOT
Name of Work: Renewal of Arwari Naudhiya Link road Km 1 and 2(200)
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 Ashok Kumar Singh (GSTN-09ANIPK3834D1Z2) BID ID -5007562 1098249.80 -23.90 835768.10 Eight Lakh Thirty Five Thousand Seven Hundred and Sixty Eight
2.00 M/S KRISHNA KUMAR PANDEY CONTRACTOR (GSTN-09ANMPP1975G1ZH) BID ID -5010305 1098249.80 -13.00 955477.33 Nine Lakh Fifty Five Thousand Four Hundred and Seventy Seven
3.00 M/S SHIVAM TRADERS PROP. RANU SINGH (GSTN-NA) BID ID -5010877 1098249.80 -17.86 902102.39 Nine Lakh Two Thousand One Hundred and Two
4.00 Anil Kumar Contractor (GSTN-NA) BID ID -5015044 1098249.80 -13.00 955477.33 Nine Lakh Fifty Five Thousand Four Hundred and Seventy Seven
5.00 M/S DHARMENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5009584 1098249.80 -5.00 1043337.31 Ten Lakh Fourty Three Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Ashok Kumar Singh(835768.10)
BOQ Summary Details Tender Title: Renewal of Arwari Naudhiya Link road Km 1 and 2(200) Tender ID: 2025_CEJNS_1008772_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Singh (BID ID -5007562) 835768.10 L1
2 M/S SHIVAM TRADERS PROP. RANU SINGH (BID ID -5010877) 902102.39 L2
3 M/S KRISHNA KUMAR PANDEY CONTRACTOR (BID ID -5010305) 955477.33 L3
4 Anil Kumar Contractor (BID ID -5015044) 955477.33 L3
5 M/S DHARMENDRA KUMAR CONTRACTOR (BID ID -5009584) 1043337.31 L4
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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