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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₹6.1 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹6.3 L+₹12,367.25 (2.02%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹6.4 L+₹26,916.95 (4.39%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹6.7 L+₹54,124.89 (8.82%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹6.8 L+₹66,055.64 (10.8%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹7.7 L
EMD Value
₹77,000
Closing Date
12 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.
EE PD PWD MAU
EE PD PWD MAU
Renewal of Khurhat Ranipur To Sonisa Link Road
2025_CEUAZ_997230_52
143/12A Date 16.01.2025
Open Tender
Civil Works
Percentage
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹844
₹77,000
Yes
11 Apr 2025
25 Jan 2025
12 Feb 2025
25 Jan 2025
12 Feb 2025
25 Jan 2025
25 Jan 2025 - 12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Chakresh Ken Created Date/Time: 22-Feb-2025 04:44 PM Tender Title: Renewal of Khurhat Ranipur To Sonisa Link Road Tender ID: 2025_CEUAZ_997230_52
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-Renewal of s [kqjgV jkuhiqj ls lksfulk lEidZ ekxZ ¼fd-eh-1¼650½ ¼As per Bill of Quantity)
Contract No: 143 / 12A Date 16.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASHANT ENTERPRISES (GSTN-NA) BID ID -4942412 727485.00 -13.99 625709.85 Six Lakh Twenty Five Thousand Seven Hundred and Nine
2.00 LALITA CONSTRUCTION (GSTN-NA) BID ID -4945501 727485.00 -6.61 679398.24 Six Lakh Seventy Nine Thousand Three Hundred and Ninty Eight
3.00 M/S SHAGUN ENTERPRISES (GSTN-NA) BID ID -4944886 727485.00 -11.99 640259.55 Six Lakh Fourty Thousand Two Hundred and Fifty Nine
4.00 Preeti yadav (GSTN-NA) BID ID -4929321 727485.00 -8.25 667467.49 Six Lakh Sixty Seven Thousand Four Hundred and Sixty Seven
5.00 PRADEEP SINGH (GSTN-NA) BID ID -4937994 727485.00 -15.69 613342.60 Six Lakh Thirteen Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: PRADEEP SINGH(613342.60)
BOQ Summary Details Tender Title: Renewal of Khurhat Ranipur To Sonisa Link Road Tender ID: 2025_CEUAZ_997230_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP SINGH (BID ID -4937994) 613342.60 L1
2 PRASHANT ENTERPRISES (BID ID -4942412) 625709.85 L2
3 M/S SHAGUN ENTERPRISES (BID ID -4944886) 640259.55 L3
4 Preeti yadav (BID ID -4929321) 667467.49 L4
5 LALITA CONSTRUCTION (BID ID -4945501) 679398.24 L5
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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