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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₹10.8 LAccepted-AOC UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹83,387.34 (7.74%)Rejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.9 L+₹1.2 L (10.8%)Rejected-Finance AKALA JAJOOPUR BASTI | BASTI | BASTI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L3₹11.9 L+₹1.2 L (10.8%)Rejected-Finance VARANASI | UTTAR PRADESH | 221001 | L3 | Rejected-Finance L3 | |
| 5 | L4₹12.1 L+₹1.3 L (12.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
6 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 pd pwd bhadohi
ee pd pwd bhadohi
GT road se dehariya border tak
2025_CEMRZ_995252_28
34/24A date- 04.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹1.8 L
Yes
7 Mar 2025
21 Jan 2025
6 Feb 2025
21 Jan 2025
6 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 11-Feb-2025 12:07 PM Tender Title: GT road se dehariya border tak Tender ID: 2025_CEMRZ_995252_28
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: th0Vh0jksM ls Msgfj;k ckMZj rd ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 34/24A DATE- 04-01-2025
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 SABHA JEET TIWARI (GSTN-09AWKPT2011Q2ZY) BID ID -4888721 1657800.00 -18.80 1346133.60 Thirteen Lakh Fourty Six Thousand One Hundred and Thirty Three
2.00 SHREE GULAB ENTERPRISES (GSTN-09EOEPD2492P1ZE) BID ID -4907812 1657800.00 -30.00 1160460.00 Eleven Lakh Sixty Thousand Four Hundred and Sixty
3.00 M/s Neeraj Kumar Tiwari (GSTN-09AGAPT6512C1ZL) BID ID -4908585 1657800.00 -27.10 1208536.20 Tweleve Lakh Eight Thousand Five Hundred and Thirty Six
4.00 ASHOK KUMAR SINGH (GSTN-09AFAPS3576G1Z6) BID ID -4912187 1657800.00 -22.23 1289271.06 Tweleve Lakh Eighty Nine Thousand Two Hundred and Seventy One
5.00 M/s Krishna Construction (GSTN-09CJMPM4593D2ZR) BID ID -4916837 1657800.00 -27.99 1193781.78 Eleven Lakh Ninty Three Thousand Seven Hundred and Eighty One
6.00 M/s SHANKAR CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4911872 1657800.00 -27.99 1193781.78 Eleven Lakh Ninty Three Thousand Seven Hundred and Eighty One
7.00 DEEPAK CONTRUCTION (GSTN-NA) BID ID -4908187 1657800.00 -35.03 1077072.66 Ten Lakh Seventy Seven Thousand Seventy Two
Lowest Amount Quoted BY: DEEPAK CONTRUCTION(1077072.66)
BOQ Summary Details Tender Title: GT road se dehariya border tak Tender ID: 2025_CEMRZ_995252_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK CONTRUCTION (BID ID -4908187) 1077072.66 L1
2 SHREE GULAB ENTERPRISES (BID ID -4907812) 1160460.00 L2
3 M/s SHANKAR CONSTRUCTION & SUPPLIERS (BID ID -4911872) 1193781.78 L3
4 M/s Krishna Construction (BID ID -4916837) 1193781.78 L3
5 M/s Neeraj Kumar Tiwari (BID ID -4908585) 1208536.20 L4
6 ASHOK KUMAR SINGH (BID ID -4912187) 1289271.06 L5
7 M/S SABHA JEET TIWARI (BID ID -4888721) 1346133.60 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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