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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 | 1₹31,415Accepted-AOC KHUTAGHAT MAHKANI PRATAPGARH UTTAR PRADESH | 1 | Accepted-AOC Tender accepted | |
| 2 | 2₹6.7 L+₹18,779.26 (2.88%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.1 L+₹55,496.90 (8.51%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.7 L+₹1.1 L (17.5%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
25 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, CD-2. PWD, Pratapgarh
Office of the EE, CD-2. PWD, Pratapgarh
Renewal of Katra gulab singh laxmiganj saray anadev marg ke 13 se kakhaiya sampark marg with PC in FY-2025-26-15
2025_CEALD_1003511_15
102/19A/2024-25 Date-21-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1 L
Yes
4 Jun 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BRIJ MOHAN SINGH Created Date/Time: 05-Mar-2025 11:40 AM Tender Title: Renewal of Katra gulab singh laxmiganj saray anadev marg ke 13 se kakhaiya sampark marg with PC in FY-2025-26-15 Tender ID: 2025_CEALD_1003511_15
Tender Inviting Authority: Executive Engineer, CD-2 PWD, Pratapgarh
Name of work-Renewal of Katra gulab singh laxmiganj saray anadev marg ke 13 se kakhaiya sampark marg with PC in FY-2025-26
Contract No: 102/19A/2024-25 Date-21-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (GSTN-NA) BID ID -4996581 934291.25 -28.18 671007.98 Six Lakh Seventy One Thousand Seven
2.00 M/S MAA AMITA TRADERS (GSTN-NA) BID ID -4993250 934291.25 -17.99 766212.25 Seven Lakh Sixty Six Thousand Two Hundred and Tweleve
3.00 KARMYOGI CONSTRUCTION (GSTN-NA) BID ID -4994463 934291.25 -24.25 707725.62 Seven Lakh Seven Thousand Seven Hundred and Twenty Five
4.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -4997555 934291.25 -30.19 652228.72 Six Lakh Fifty Two Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: VINAYAK ENTERPRISES(652228.72)
BOQ Summary Details Tender Title: Renewal of Katra gulab singh laxmiganj saray anadev marg ke 13 se kakhaiya sampark marg with PC in FY-2025-26-15 Tender ID: 2025_CEALD_1003511_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK ENTERPRISES (BID ID -4997555) 652228.72 L1
2 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (BID ID -4996581) 671007.98 L2
3 KARMYOGI CONSTRUCTION (BID ID -4994463) 707725.62 L3
4 M/S MAA AMITA TRADERS (BID ID -4993250) 766212.25 L4
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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