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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₹21.5 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹21.8 L+₹35,157.13 (1.64%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | l2 | Rejected-Finance l2 | |
| 3 | l3₹22.1 L+₹66,288.63 (3.09%)Rejected-Finance ALIGARH | UTTAR PRADESH | 202001 | l3 | Rejected-Finance l3 | |
| 4 | l4₹22.6 L+₹1.1 L (5.06%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹22.9 L+₹1.5 L (6.81%)Rejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | l5 | Rejected-Finance l5 |
Tender Value
₹31.8 L
EMD Value
₹3.2 L
Closing Date
23 Dec 2024, 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 SURHURPUR BANDIKLA LINK RD
2024_CEUAZ_982997_41
2256/12A dt 04-12-2024
Open Tender
Civil Works
Percentage
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.2 L
Yes
9 Feb 2025
16 Dec 2024
23 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
16 Dec 2024 - 23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Chakresh Ken Created Date/Time: 15-Jan-2025 05:41 PM Tender Title: RENEWAL OF SURHURPUR BANDIKLA LINK RD Tender ID: 2024_CEUAZ_982997_41
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-Renewal of lqjgqjiqj cUnhdyk ekxZ fd-eh-1]2]3
Contract No: 2256 / 12A Date 04.12.2024
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 Amar Construction (GSTN-09BABPS3671K1Z9) BID ID -4804291 2683750.00 -1.21 2651276.63 Twenty Six Lakh Fifty One Thousand Two Hundred and Seventy Six
2.00 M/S SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -4806522 2683750.00 -14.57 2292727.63 Twenty Two Lakh Ninty Two Thousand Seven Hundred and Twenty Seven
3.00 VINA CONSTRUCTION (GSTN-NA) BID ID -4806941 2683750.00 -11.99 2361968.38 Twenty Three Lakh Sixty One Thousand Nine Hundred and Sixty Eight
4.00 SANGRAM RAM (GSTN-NA) BID ID -4795307 2683750.00 -18.71 2181620.38 Twenty One Lakh Eighty One Thousand Six Hundred and Twenty
5.00 UDAY BHAN SINGH (GSTN-NA) BID ID -4806748 2683750.00 -9.59 2426378.38 Twenty Four Lakh Twenty Six Thousand Three Hundred and Seventy Eight
6.00 M/S Maa Sharda Construction (GSTN-NA) BID ID -4805215 2683750.00 -15.97 2255155.13 Twenty Two Lakh Fifty Five Thousand One Hundred and Fifty Five
7.00 Amar Bahadur Singh (GSTN-NA) BID ID -4806355 2683750.00 -13.29 2327079.63 Twenty Three Lakh Twenty Seven Thousand Seventy Nine
8.00 Mahendra Yadav (GSTN-NA) BID ID -4805455 2683750.00 -13.30 2326811.25 Twenty Three Lakh Twenty Six Thousand Eight Hundred and Eleven
9.00 SONA CONTRUCTION (GSTN-NA) BID ID -4795632 2683750.00 -20.02 2146463.25 Twenty One Lakh Fourty Six Thousand Four Hundred and Sixty Three
10.00 M/s. CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -4805091 2683750.00 -17.55 2212751.88 Twenty Two Lakh Tweleve Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: SONA CONTRUCTION(2146463.25)
BOQ Summary Details Tender Title: RENEWAL OF SURHURPUR BANDIKLA LINK RD Tender ID: 2024_CEUAZ_982997_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA CONTRUCTION (BID ID -4795632) 2146463.25 L1
2 SANGRAM RAM (BID ID -4795307) 2181620.38 L2
3 M/s. CHAUDHARY CONSTRUCTION (BID ID -4805091) 2212751.88 L3
4 M/S Maa Sharda Construction (BID ID -4805215) 2255155.13 L4
5 M/S SATYA PRAKASH SINGH (BID ID -4806522) 2292727.63 L5
6 Mahendra Yadav (BID ID -4805455) 2326811.25 L6
7 Amar Bahadur Singh (BID ID -4806355) 2327079.63 L7
8 VINA CONSTRUCTION (BID ID -4806941) 2361968.38 L8
9 UDAY BHAN SINGH (BID ID -4806748) 2426378.38 L9
10 M/S Amar Construction (BID ID -4804291) 2651276.63 L10
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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