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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₹5.9 LAccepted-AOC | L1 | Accepted-AOC 119/ee/24-25 dt. 21.02.2025 | |
| 2 | L2₹7.0 L+₹99,750.60 (16.7%)Rejected-Finance | L2 | Rejected-Finance Not Qualified AOC | |
| 3 | L3₹8.0 L+₹2.0 L (33.2%)Rejected-Finance SAKRA HUSENPUN GHASIBUR NEWADA L R | L3 | Rejected-Finance Not Qualified AOC | |
| 4 | L4₹9.1 L+₹3.1 L (51.5%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | L4 | Rejected-Finance Not Qualified AOC |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
31 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.
Executive Engineer
EE PD GHAZIPUR
Renewal work along with general repair on Manihari Jakhania Sofipur Main Harijan Basti Link Road
2025_CEUVZ_994170_21
23/10 LEKHA DT.04.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹96,000
Yes
1 Mar 2025
20 Jan 2025
31 Jan 2025
20 Jan 2025
31 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Brindavan Lal Gautam Created Date/Time: 08-Feb-2025 01:09 PM Tender Title: Renewal work along with general repair on Manihari Jakhania Sofipur Main Harijan Basti Link Road Tender ID: 2025_CEUVZ_994170_21
Tender Inviting Authority: EE, PD, P.W.D., GHAZIPUR
Name of Work:- Renewal work along with general repair on Manihari Jakhania Sofipur Main Harijan Basti Link Road
Contract No: 23/10 Lekha Date: 04.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R V VENTURES (GSTN-NA) BID ID -4895175 906000.00 -22.99 697710.60 Six Lakh Ninty Seven Thousand Seven Hundred and Ten
2.00 SIDDHARTHA INFRASTRUCTURE (GSTN-NA) BID ID -4893902 906000.00 -12.11 796268.00 Seven Lakh Ninty Six Thousand Two Hundred and Sixty Eight
3.00 SANGRAM RAM (GSTN-NA) BID ID -4897056 906000.00 -.01 905909.40 Nine Lakh Five Thousand Nine Hundred and Nine
4.00 PRIYANKA SINGH (GSTN-NA) BID ID -4889819 906000.00 -34.00 597960.00 Five Lakh Ninty Seven Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: PRIYANKA SINGH(597960.00)
BOQ Summary Details Tender Title: Renewal work along with general repair on Manihari Jakhania Sofipur Main Harijan Basti Link Road Tender ID: 2025_CEUVZ_994170_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA SINGH (BID ID -4889819) 597960.00 L1
2 R V VENTURES (BID ID -4895175) 697710.60 L2
3 SIDDHARTHA INFRASTRUCTURE (BID ID -4893902) 796268.00 L3
4 SANGRAM RAM (BID ID -4897056) 905909.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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