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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹15,414.24 (2.86%)Rejected-Finance MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹26,520 (4.92%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.9 L+₹48,960 (9.09%)Rejected-Finance PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.9 L+₹54,753.60 (10.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
10 Jan 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 pd pwd bhadohi
ee pd pwd bhadohi
Kasturipur gopipur se chouguna marg
2024_CEMRZ_987809_9
3862/24A date- 17.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹86,000
Yes
24 Jan 2025
28 Dec 2024
10 Jan 2025
28 Dec 2024
10 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 13-Jan-2025 02:53 PM Tender Title: Kasturipur gopipur se chouguna marg Tender ID: 2024_CEMRZ_987809_9
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: dLrqjhiqj xksihiqj ls pkSxquk ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 3862/24A DATE- 17-12-2024
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 Shiv Shakti Construction (GSTN-09AIEPY3358DIZZ) BID ID -4831306 816000.00 -25.00 611995.92 Six Lakh Eleven Thousand Nine Hundred and Ninty Five
2.00 CHIRANJIV CHAUHAN (GSTN-NA) BID ID -4840664 816000.00 -23.51 624158.40 Six Lakh Twenty Four Thousand One Hundred and Fifty Eight
3.00 GURU PRASAD TRADERS (GSTN-NA) BID ID -4831889 816000.00 -27.29 593313.60 Five Lakh Ninty Three Thousand Three Hundred and Thirteen
4.00 MAA VIDHVASHANI ENTERPRISES (GSTN-NA) BID ID -4832453 816000.00 -26.70 598128.00 Five Lakh Ninty Eight Thousand One Hundred and Twenty Eight
5.00 NAVEEN CONSTRUCTION AND TRADING COMPANY (GSTN-NA) BID ID -4831947 816000.00 -22.00 636480.00 Six Lakh Thirty Six Thousand Four Hundred and Eighty
6.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -4844128 816000.00 -32.11 553974.24 Five Lakh Fifty Three Thousand Nine Hundred and Seventy Four
7.00 JAI MAA VINDHYAVASINI CONTRACTOR (GSTN-NA) BID ID -4831088 816000.00 -21.00 644640.00 Six Lakh Fourty Four Thousand Six Hundred and Fourty
8.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -4828866 816000.00 -30.75 565080.00 Five Lakh Sixty Five Thousand Eighty
9.00 UMA ENTERPRISES (GSTN-NA) BID ID -4832079 816000.00 -28.00 587520.00 Five Lakh Eighty Seven Thousand Five Hundred and Twenty
10.00 MANAS CONSTRUCTION (GSTN-NA) BID ID -4829419 816000.00 -34.00 538560.00 Five Lakh Thirty Eight Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: MANAS CONSTRUCTION(538560.00)
BOQ Summary Details Tender Title: Kasturipur gopipur se chouguna marg Tender ID: 2024_CEMRZ_987809_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS CONSTRUCTION (BID ID -4829419) 538560.00 L1
2 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -4844128) 553974.24 L2
3 SHUBHAM CONSTRUCTION (BID ID -4828866) 565080.00 L3
4 UMA ENTERPRISES (BID ID -4832079) 587520.00 L4
5 GURU PRASAD TRADERS (BID ID -4831889) 593313.60 L5
6 MAA VIDHVASHANI ENTERPRISES (BID ID -4832453) 598128.00 L6
7 M/s Shiv Shakti Construction (BID ID -4831306) 611995.92 L7
8 CHIRANJIV CHAUHAN (BID ID -4840664) 624158.40 L8
9 NAVEEN CONSTRUCTION AND TRADING COMPANY (BID ID -4831947) 636480.00 L9
10 JAI MAA VINDHYAVASINI CONTRACTOR (BID ID -4831088) 644640.00 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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