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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₹9.7 LAccepted-AOC 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L1 | Accepted-AOC 252/ee/24-25 dt. 26.03.2025 | |
| 2 | L2₹10.1 L+₹27,993.72 (2.86%)Rejected-Finance MIVAPURA KOXDAGNAT G2P OF WORK RENEWAL OF SAIDPUR CHIRAIYAKAD ROAD TO FANJADPUR | NALANDA | BIHAR | 801301 | L2 | Rejected-Finance Not Qualified AOC | |
| 3 | L3₹10.2 L+₹38,400.22 (3.92%)Rejected-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L3 | Rejected-Finance Not Qualified AOC | |
| 4 | L4₹10.4 L+₹65,171.06 (6.66%)Rejected-Finance | L4 | Rejected-Finance Not Qualified AOC | |
| 5 | L5₹11.2 L+₹1.5 L (14.9%)Rejected-Finance | L5 | Rejected-Finance Not Qualified AOC |
Tender Value
₹14.4 L
EMD Value
₹1.4 L
Closing Date
3 Feb 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 Barhi Bogna to Ambika Singh Tubell Tak Link Road
2025_CEUVZ_996413_5
29/10 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
₹1.4 L
Yes
13 May 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Brindavan Lal Gautam Created Date/Time: 10-Feb-2025 05:43 PM Tender Title: Renewal work along with general repair on Barhi Bogna to Ambika Singh Tubell Tak Link Road Tender ID: 2025_CEUVZ_996413_5
Tender Inviting Authority: EE, PD, P.W.D., GHAZIPUR
Name of Work:- Renewal work along with general repair on Barhi Bogna to Ambika Singh Tubell Tak Link Road
Contract No: 29/10 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 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -4901042 1337940.00 -26.87 978435.52 Nine Lakh Seventy Eight Thousand Four Hundred and Thirty Five
2.00 M/S SAALIM ENTERPRISES (GSTN-09AKOPA9198H2ZI) BID ID -4902237 1337940.00 -24.78 1006429.24 Ten Lakh Six Thousand Four Hundred and Twenty Nine
3.00 UMAPATI RAI (GSTN-NA) BID ID -4902459 1337940.00 -16.00 1123882.98 Eleven Lakh Twenty Three Thousand Eight Hundred and Eighty Two
4.00 M/S SINGH ENTERPRISES (GSTN-NA) BID ID -4901279 1337940.00 -24.00 1016835.74 Ten Lakh Sixteen Thousand Eight Hundred and Thirty Five
5.00 MANORAMA CONSTRUCTION (GSTN-NA) BID ID -4902257 1337940.00 -22.00 1043606.58 Ten Lakh Fourty Three Thousand Six Hundred and Six
Lowest Amount Quoted BY: AJAY ENTERPRISES(978435.52)
BOQ Summary Details Tender Title: Renewal work along with general repair on Barhi Bogna to Ambika Singh Tubell Tak Link Road Tender ID: 2025_CEUVZ_996413_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY ENTERPRISES (BID ID -4901042) 978435.52 L1
2 M/S SAALIM ENTERPRISES (BID ID -4902237) 1006429.24 L2
3 M/S SINGH ENTERPRISES (BID ID -4901279) 1016835.74 L3
4 MANORAMA CONSTRUCTION (BID ID -4902257) 1043606.58 L4
5 UMAPATI RAI (BID ID -4902459) 1123882.98 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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