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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₹9.2 LAccepted-AOC LANKA VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.3 L+₹5,768.71 (0.62%)Rejected-Finance NOT AVAILABLE | SOUTH | DELHI | 110003 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.3 L+₹6,369.62 (0.69%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹9.3 L+₹8,292.52 (0.90%)Rejected-Finance BHARSATHI VARANASI UTTAR PRADESH | MAU | UTTAR PRADESH | 221601 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹9.4 L+₹12,859.41 (1.39%)Rejected-Finance NA | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.3 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
Mataldeyi Adalpura Marg Se Rajapur Sampark Marg Per Navinikaran Ka Karya
2024_CEUVZ_982162_20
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
₹1.3 L
Yes
8 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 09:45 PM Tender Title: Mataldeyi Adalpura Marg Se Rajapur Sampark Marg Per Navinikaran Ka Karya Tender ID: 2024_CEUVZ_982162_20
Tender Inviting Authority: E.E., C.D-1, P.W.D., Varanasi
Name of Work:- ekrynsbZ vnyiqjk ekxZ ls jktkiqj lEidZ ekxZ ij uohuhdj.k dk dk;Z
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 ss construction (GSTN-09CMSPP8061Q1ZR) BID ID -4809852 1201814.00 -22.12 935972.74 Nine Lakh Thirty Five Thousand Nine Hundred and Seventy Two
2.00 VINOD KUMAR SINGH (GSTN-09APRPS1538R1ZR) BID ID -4814116 1201814.00 0.00 1201814.00 Tweleve Lakh One Thousand Eight Hundred and Fourteen
3.00 Ms Har Har Mahadev Construction and Supplier (GSTN-NA) BID ID -4787640 1201814.00 -22.71 928882.04 Nine Lakh Twenty Eight Thousand Eight Hundred and Eighty Two
4.00 MAURYA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4815144 1201814.00 -22.66 929482.95 Nine Lakh Twenty Nine Thousand Four Hundred and Eighty Two
5.00 SHIV SHAKTI AND COMPANY (GSTN-NA) BID ID -4790807 1201814.00 -23.19 923113.33 Nine Lakh Twenty Three Thousand One Hundred and Thirteen
6.00 SISF SERVICES (GSTN-NA) BID ID -4793933 1201814.00 -6.70 1121292.46 Eleven Lakh Twenty One Thousand Two Hundred and Ninty Two
7.00 RAJ INFRATECH (GSTN-NA) BID ID -4811928 1201814.00 -22.50 931405.85 Nine Lakh Thirty One Thousand Four Hundred and Five
8.00 D and S Baghel Construction (GSTN-NA) BID ID -4801307 1201814.00 -1.31 1186070.24 Eleven Lakh Eighty Six Thousand Seventy
Lowest Amount Quoted BY: SHIV SHAKTI AND COMPANY(923113.33)
BOQ Summary Details Tender Title: Mataldeyi Adalpura Marg Se Rajapur Sampark Marg Per Navinikaran Ka Karya Tender ID: 2024_CEUVZ_982162_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI AND COMPANY (BID ID -4790807) 923113.33 L1
2 Ms Har Har Mahadev Construction and Supplier (BID ID -4787640) 928882.04 L2
3 MAURYA CONSTRUCTION AND SUPPLIER (BID ID -4815144) 929482.95 L3
4 RAJ INFRATECH (BID ID -4811928) 931405.85 L4
5 ss construction (BID ID -4809852) 935972.74 L5
6 SISF SERVICES (BID ID -4793933) 1121292.46 L6
7 D and S Baghel Construction (BID ID -4801307) 1186070.24 L7
8 VINOD KUMAR SINGH (BID ID -4814116) 1201814.00 L8
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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