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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹24.9 L+₹59,158 (2.44%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹25.3 L+₹1.1 L (4.33%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹25.4 L+₹1.2 L (4.78%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹25.4 L+₹1.2 L (4.78%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹33.6 L
EMD Value
₹3.4 L
Closing Date
15 Jul 2024, 12:00 pmClosed
E.E. C.D-1, PWD, VARANASI
E.E. C.D-1, PWD, VARANASI
AHRAK RAILWAY FATAK SE PRASADPUR MARG KE VISHESH MARMMAT KA KARYA
2024_CEUVZ_930562_2
2147/15A/2024-25 DATE-07.06.2024
Open Tender
Civil Works - Roads
Percentage
60 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹3.4 L
Yes
14 Oct 2024
19 Jun 2024
15 Jul 2024
19 Jun 2024
15 Jul 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 19-Jul-2024 04:49 PM Tender Title: AHRAK RAILWAY FATAK SE PRASADPUR MARG KE VISHESH MARMMAT KA KARYA Tender ID: 2024_CEUVZ_930562_2
Tender Inviting Authority: EE, CD-1, PWD, VARANASI
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Contract No:2147/15A/2024-25, Date-07.06.2024
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 ALOK PRATAP SINGH (GSTN-09CGPPS7477G3ZD) BID ID -4404428 3361250.00 -25.99 2487661.13 Twenty Four Lakh Eighty Seven Thousand Six Hundred and Sixty One
2.00 MS DINESH TRADERS(GSTN-NA)--4389474 3361250.00 -18.50 2739418.75 Twenty Seven Lakh Thirty Nine Thousand Four Hundred and Eighteen
3.00 M/s Dinesh Construction(GSTN-NA)--4399969 3361250.00 -24.62 2533710.25 Twenty Five Lakh Thirty Three Thousand Seven Hundred and Ten
4.00 SAINIK CONSTRUCTION PVT LTD(GSTN-NA)--4402677 3361250.00 -24.30 2544466.25 Twenty Five Lakh Fourty Four Thousand Four Hundred and Sixty Six
5.00 SAHIL ENTERPRISES(GSTN-NA)--4389623 3361250.00 -27.75 2428503.13 Twenty Four Lakh Twenty Eight Thousand Five Hundred and Three
6.00 M/S R P S CONSTRUCTION(GSTN-NA)--4399215 3361250.00 -24.22 2547155.25 Twenty Five Lakh Fourty Seven Thousand One Hundred and Fifty Five
7.00 YADUVANSI TRADERS(GSTN-NA)--4390411 3361250.00 -18.61 2735721.38 Twenty Seven Lakh Thirty Five Thousand Seven Hundred and Twenty One
8.00 PURVANCHAL INFRATECH PVT LTD(GSTN-NA)--4370361 3361250.00 -24.30 2544466.25 Twenty Five Lakh Fourty Four Thousand Four Hundred and Sixty Six
9.00 M/S KRISHNA ENTERPRISES(GSTN-NA)--4404363 3361250.00 -21.16 2650009.50 Twenty Six Lakh Fifty Thousand Nine
Lowest Amount Quoted BY: SAHIL ENTERPRISES(2428503.13)
BOQ Summary Details Tender Title: AHRAK RAILWAY FATAK SE PRASADPUR MARG KE VISHESH MARMMAT KA KARYA Tender ID: 2024_CEUVZ_930562_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL ENTERPRISES 2428503.13 L1
2 M/S ALOK PRATAP SINGH 2487661.13 L2
3 M/s Dinesh Construction 2533710.25 L3
4 PURVANCHAL INFRATECH PVT LTD 2544466.25 L4
5 SAINIK CONSTRUCTION PVT LTD 2544466.25 L4
6 M/S R P S CONSTRUCTION 2547155.25 L5
7 M/S KRISHNA ENTERPRISES 2650009.50 L6
8 YADUVANSI TRADERS 2735721.38 L7
9 MS DINESH TRADERS 2739418.75 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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