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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₹2.0 LAccepted-AOC B 383 KANCHIRAM NAGAR MORADABAD | L1 | Accepted-AOC 1st lowest | |
| 2 | L₹2.8 LRejected-Finance DHOANDHARI KAUNDHIYARA JARI PRAYAGRAJ | L | Rejected-Finance L | |
| 3 | L₹3.0 LRejected-Finance | L | Rejected-Finance L | |
| 4 | L₹3.0 LRejected-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L | Rejected-Finance L | |
| 5 | L₹3.1 LRejected-Finance | L | Rejected-Finance L |
Tender Value
₹4.8 L
EMD Value
₹48,000
Closing Date
11 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD PRAYAGRAJ
EE CD3 PWD PRAYAGRAJ
Barauli Dasai ka Dera link road
2025_CEALD_1000822_87
91/5A/2025 dt. 16-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
AS PERNIT
3 documents required · 3 mandatory
₹677
₹48,000
Yes
29 Mar 2025
2 Feb 2025
11 Feb 2025
2 Feb 2025
11 Feb 2025
2 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: NAVEEN KUMAR SHARMA Created Date/Time: 23-Feb-2025 04:50 PM Tender Title: Barauli Dasai ka Dera link road Tender ID: 2025_CEALD_1000822_87
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-3, PWD, PRAYAGRAJ
Name of Work:.Barauli Dasai ka Dera link road
Contract No:91/5A/2025 Dt. 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 S.K.S. ASSOCIATES (GSTN-09DFGPS6014N1ZV) BID ID -4929314 464778.00 -.50 462454.11 Four Lakh Sixty Two Thousand Four Hundred and Fifty Four
2.00 A.R.S. ASSOCIATE (GSTN-NA) BID ID -4928861 464778.00 -35.99 297504.40 Two Lakh Ninty Seven Thousand Five Hundred and Four
3.00 ASHISH AND BROTHERS (GSTN-NA) BID ID -4925020 464778.00 -35.60 299317.03 Two Lakh Ninty Nine Thousand Three Hundred and Seventeen
4.00 R S ENTERPRISES (GSTN-NA) BID ID -4937520 464778.00 -55.20 208220.54 Two Lakh Eight Thousand Two Hundred and Twenty
5.00 M/S GURU G CONSTRUCTION (GSTN-NA) BID ID -4932744 464778.00 -33.90 307218.26 Three Lakh Seven Thousand Two Hundred and Eighteen
6.00 M/S- RIDIT RAJ CONSTRUCTION (GSTN-NA) BID ID -4928573 464778.00 -2.90 451299.44 Four Lakh Fifty One Thousand Two Hundred and Ninty Nine
7.00 Sri Khatu Shyam Ji Construction Company (GSTN-NA) BID ID -4925856 464778.00 -40.01 278834.27 Two Lakh Seventy Eight Thousand Eight Hundred and Thirty Four
8.00 LAVLESH KUMAR (GSTN-NA) BID ID -4917989 464778.00 -21.00 367174.62 Three Lakh Sixty Seven Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: R S ENTERPRISES(208220.54)
BOQ Summary Details Tender Title: Barauli Dasai ka Dera link road Tender ID: 2025_CEALD_1000822_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S ENTERPRISES (BID ID -4937520) 208220.54 L1
2 Sri Khatu Shyam Ji Construction Company (BID ID -4925856) 278834.27 L2
3 A.R.S. ASSOCIATE (BID ID -4928861) 297504.40 L3
4 ASHISH AND BROTHERS (BID ID -4925020) 299317.03 L4
5 M/S GURU G CONSTRUCTION (BID ID -4932744) 307218.26 L5
6 LAVLESH KUMAR (BID ID -4917989) 367174.62 L6
7 M/S- RIDIT RAJ CONSTRUCTION (BID ID -4928573) 451299.44 L7
8 S.K.S. ASSOCIATES (BID ID -4929314) 462454.11 L8
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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