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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₹33.3 LAccepted-Finance JAUNPUR | UTTAR PRADESH | 212401 | L1 | Accepted-Finance ADMITTED | |
| 2 | L2₹34.9 L+₹1.6 L (4.79%)Rejected-Finance | L2 | Rejected-Finance NOT ADMITTED | |
| 3 | L3₹35.0 L+₹1.7 L (4.97%)Rejected-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L3 | Rejected-Finance NOT ADMITTED | |
| 4 | L4₹35.7 L+₹2.4 L (7.31%)Rejected-Finance DISTT JAUNPUR | PRAYAGRAJ | UTTAR PRADESH | 212401 | L4 | Rejected-Finance NOT ADMITTED | |
| 5 | L5₹35.1 L+₹1.8 L (5.35%)Rejected-Finance | L5 | Rejected-Finance NOT ADMITTED |
Tender Value
₹48 L
EMD Value
₹4.4 L
Closing Date
7 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.
SE, JNP.GZP CIRCLE, PWD, JAUNPUR
SE, JNP.GZP CIRCLE, PWD, JAUNPUR
Construction and Maintenance of Utaru Kala Lohran basti Link Road Km-1(950)
2024_CEUVZ_973884_1
4313SE Tender/jnp-gzp circle/24 date 1010-2024
Open Tender
Civil Works
Percentage
120 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.4 L
Yes
SE, JNP.GZP CIRCLE, PWD, JAUNPUR
16 Feb 2025
14 Nov 2024
7 Feb 2025
14 Nov 2024
7 Feb 2025
14 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Satya Kumar Singh Created Date/Time: 14-Feb-2025 12:46 PM Tender Title: Construction and Maintenance of Utaru Kala Lohran basti Link Road Km-1(950) Tender ID: 2024_CEUVZ_973884_1
Tender Inviting Authority: Superintending Engineer, JNP- GZP Circle, P.W.D., JAUNPUR
Name of Work:- Construction & Maintenance of Utaru Kala Lohran basti Link Road Km-1(950) (As per BOQ)
Contract No:-4313/Camp/SE.TENDER/JNP-GZP CIRCLE/2024-25 Date 10.10.2024
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 Prince Bio Gas Agency (GSTN-09AXUPS9054K1ZB) BID ID -4918176 4652911.75 -10.00 4187625.23 Fourty One Lakh Eighty Seven Thousand Six Hundred and Twenty Five
2.00 SHIVANG ASSOCIATES (GSTN-09ASDPS6783P1ZM) BID ID -4921059 4652911.75 -23.20 3573436.22 Thirty Five Lakh Seventy Three Thousand Four Hundred and Thirty Six
3.00 M/S SHIV PRAKASH YADAV (GSTN-09ABZPY9541J2ZA) BID ID -4921439 4652911.75 -24.60 3508295.46 Thirty Five Lakh Eight Thousand Two Hundred and Ninty Five
4.00 M/S PARVENDRA KUMAR SINGH (GSTN-09BNVPS6013A2ZS) BID ID -4921570 4652911.75 -13.10 4043380.31 Fourty Lakh Fourty Three Thousand Three Hundred and Eighty
5.00 ADARSH CONSTRUCTION (GSTN-09BFNPA5814D1ZN) BID ID -4921835 4652911.75 -24.87 3495732.60 Thirty Four Lakh Ninty Five Thousand Seven Hundred and Thirty Two
6.00 INDRA BAHADUR (GSTN-09AGKPB5737B1ZM) BID ID -4921904 4652911.75 -18.30 3801428.90 Thirty Eight Lakh One Thousand Four Hundred and Twenty Eight
7.00 SHASHI PRAKASH SINGH CONTRACTOR (GSTN-NA) BID ID -4918294 4652911.75 -25.00 3489683.81 Thirty Four Lakh Eighty Nine Thousand Six Hundred and Eighty Three
8.00 M/S LAL CHAND YADAV (GSTN-NA) BID ID -4922664 4652911.75 -28.43 3330088.94 Thirty Three Lakh Thirty Thousand Eighty Eight
Lowest Amount Quoted BY: M/S LAL CHAND YADAV(3330088.94)
BOQ Summary Details Tender Title: Construction and Maintenance of Utaru Kala Lohran basti Link Road Km-1(950) Tender ID: 2024_CEUVZ_973884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAL CHAND YADAV (BID ID -4922664) 3330088.94 L1
2 SHASHI PRAKASH SINGH CONTRACTOR (BID ID -4918294) 3489683.81 L2
3 ADARSH CONSTRUCTION (BID ID -4921835) 3495732.60 L3
4 M/S SHIV PRAKASH YADAV (BID ID -4921439) 3508295.46 L4
5 SHIVANG ASSOCIATES (BID ID -4921059) 3573436.22 L5
6 INDRA BAHADUR (BID ID -4921904) 3801428.90 L6
7 M/S PARVENDRA KUMAR SINGH (BID ID -4921570) 4043380.31 L7
8 m/s Prince Bio Gas Agency (BID ID -4918176) 4187625.23 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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