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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₹16.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.8 L+₹17,240.21 (1.04%)Rejected-Finance KHUTAHAN PARSATIYA GHAZIPUR TO JANGIPUR GAON TAK LINK ROAD UTTAR PRADESH UP | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹22,620.77 (1.36%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.1 L+₹52,662.23 (3.17%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.7 L+₹1.1 L (6.59%)Rejected-Finance SHAUYMGA CONSTRUCTION ARCHIPOA OTHERI PAN MXHTKHL RLASENA CHNK ROAD | L5 | Rejected-Finance L5 |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
21 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.
Executive Engineer
CD1 PWD GHAZIPUR
General Rapair and Renewal work of Pakadi Pradhanmantri Sadak Pariyojana Road to Gaura Link Road
2025_CEUVZ_1006474_2
Ref No 306/10A Date 04.02.2025
Open Tender
Civil Works
Fixed-rate
30 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.3 L
Yes
3 Mar 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 25-Feb-2025 06:12 PM Tender Title: General Rapair and Renewal work of Pakadi Pradhanmantri Sadak Pariyojana Road to Gaura Link Road Tender ID: 2025_CEUVZ_1006474_2
Tender Inviting Authority: EE CD1 PWD GHAZIPUR
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Contract No 306/10A DATE 04.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI TRADERS (GSTN-09BQJPS3707A1ZW) BID ID -4980244 2241900.00 -25.23 1676268.63 Sixteen Lakh Seventy Six Thousand Two Hundred and Sixty Eight
2.00 MUKESH KUMAR RAI (GSTN-09AUOPR2390C1ZC) BID ID -4980653 2241900.00 -23.65 1711690.65 Seventeen Lakh Eleven Thousand Six Hundred and Ninty
3.00 M/S SAUMYA CONSTRUCTION (GSTN-NA) BID ID -4982411 2241900.00 -21.12 1768410.72 Seventeen Lakh Sixty Eight Thousand Four Hundred and Ten
4.00 RR CONSTRUCTION AND SERVICE (GSTN-NA) BID ID -4981924 2241900.00 -24.99 1681649.19 Sixteen Lakh Eighty One Thousand Six Hundred and Fourty Nine
5.00 M/S AWADH CONSTRUCTION (GSTN-NA) BID ID -4975095 2241900.00 -26.00 1659028.42 Sixteen Lakh Fifty Nine Thousand Twenty Eight
Lowest Amount Quoted BY: M/S AWADH CONSTRUCTION(1659028.42)
BOQ Summary Details Tender Title: General Rapair and Renewal work of Pakadi Pradhanmantri Sadak Pariyojana Road to Gaura Link Road Tender ID: 2025_CEUVZ_1006474_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWADH CONSTRUCTION (BID ID -4975095) 1659028.42 L1
2 SAI TRADERS (BID ID -4980244) 1676268.63 L2
3 RR CONSTRUCTION AND SERVICE (BID ID -4981924) 1681649.19 L3
4 MUKESH KUMAR RAI (BID ID -4980653) 1711690.65 L4
5 M/S SAUMYA CONSTRUCTION (BID ID -4982411) 1768410.72 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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