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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₹9.7 LAccepted-AOC MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.7 L+₹1,072.17 (0.11%)Rejected-Finance GHAZIPUR | UTTAR PRADESH | 232325 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.7 L+₹1,072.17 (0.11%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹10.7 L+₹98,542.17 (10.1%)Rejected-Finance VARANASI | UTTAR PRADESH | 221001 | L4 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
27 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.
E.E., C.D.-1, PWD, VARANASI
E.E., C.D.-1, PWD, VARANASI
Fatehpur Chitora Marg Se Narayanpur Vaya Kamapur Marg Per Navinikaran Ka Karya
2024_CEUVZ_982162_7
4248/15A/2024-25, DATE-11.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.0 L
Yes
7 Feb 2025
12 Dec 2024
27 Dec 2024
12 Dec 2024
27 Dec 2024
12 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 02-Jan-2025 07:53 PM Tender Title: Fatehpur Chitora Marg Se Narayanpur Vaya Kamapur Marg Per Navinikaran Ka Karya Tender ID: 2024_CEUVZ_982162_7
Tender Inviting Authority: E.E, CD-1, P.W.D varanasi
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Contract No: 4248/15A/2024-25, DATE-11.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -4816701 974700.00 0.00 974700.00 Nine Lakh Seventy Four Thousand Seven Hundred
2.00 OM SAI ENTERPRISES (GSTN-NA) BID ID -4816772 974700.00 -.11 973627.83 Nine Lakh Seventy Three Thousand Six Hundred and Twenty Seven
3.00 M/s SHANKAR CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4801463 974700.00 10.00 1072170.00 Ten Lakh Seventy Two Thousand One Hundred and Seventy
4.00 M/S SURENDRA ENTERPRISES (GSTN-NA) BID ID -4794609 974700.00 0.00 974700.00 Nine Lakh Seventy Four Thousand Seven Hundred
Lowest Amount Quoted BY: OM SAI ENTERPRISES(973627.83)
BOQ Summary Details Tender Title: Fatehpur Chitora Marg Se Narayanpur Vaya Kamapur Marg Per Navinikaran Ka Karya Tender ID: 2024_CEUVZ_982162_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES (BID ID -4816772) 973627.83 L1
2 M/S SURENDRA ENTERPRISES (BID ID -4794609) 974700.00 L2
3 AJAY ENTERPRISES (BID ID -4816701) 974700.00 L2
4 M/s SHANKAR CONSTRUCTION & SUPPLIERS (BID ID -4801463) 1072170.00 L3
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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