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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₹5.2 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹5.2 L+₹2,419.10 (0.47%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹3,245.13 (0.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.4 L+₹25,725.09 (4.99%)Rejected-Finance VILLAGE CHAKGANJ ALISHAH POST NOHRA DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.9 L+₹70,507.98 (13.7%)Rejected-Finance SAKRA HUSENPUN GHASIBUR NEWADA L R | L5 | Rejected-Finance L5 |
Tender Value
₹7 L
EMD Value
₹70,000
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 KHIRKHAN UTTARI DACHHINI ANUSUCHIT BASTI LINK ROAD
2024_CEUAZ_982997_46
2256/12A dt 04-12-2024
Open Tender
Civil Works
Percentage
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹855
₹70,000
Yes
3 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 06:20 PM Tender Title: RENEWAL OF KHIRKHAN UTTARI DACHHINI ANUSUCHIT BASTI LINK ROAD Tender ID: 2024_CEUAZ_982997_46
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-Renewal of [khM+[kkM+ mÙkjh nf{k.khvuqlwfpr cLrh lEidZ ekxZ fd-eh-1¼660½
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 SIDDHARTHA INFRASTRUCTURE (GSTN-NA) BID ID -4798532 590025.00 -.71 585835.82 Five Lakh Eighty Five Thousand Eight Hundred and Thirty Five
2.00 M/s ASHOK CONSTRUCTION (GSTN-NA) BID ID -4803447 590025.00 -12.25 517746.94 Five Lakh Seventeen Thousand Seven Hundred and Fourty Six
3.00 SANGRAM RAM (GSTN-NA) BID ID -4798646 590025.00 -.60 586484.85 Five Lakh Eighty Six Thousand Four Hundred and Eighty Four
4.00 PRASHANT ENTERPRISES (GSTN-NA) BID ID -4797208 590025.00 -12.11 518572.97 Five Lakh Eighteen Thousand Five Hundred and Seventy Two
5.00 MADAN SEN SINGH (GSTN-NA) BID ID -4804003 590025.00 -12.66 515327.84 Five Lakh Fifteen Thousand Three Hundred and Twenty Seven
6.00 SANJAY KUMAR YADAV (GSTN-NA) BID ID -4805597 590025.00 -8.30 541052.93 Five Lakh Fourty One Thousand Fifty Two
Lowest Amount Quoted BY: MADAN SEN SINGH(515327.84)
BOQ Summary Details Tender Title: RENEWAL OF KHIRKHAN UTTARI DACHHINI ANUSUCHIT BASTI LINK ROAD Tender ID: 2024_CEUAZ_982997_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN SEN SINGH (BID ID -4804003) 515327.84 L1
2 M/s ASHOK CONSTRUCTION (BID ID -4803447) 517746.94 L2
3 PRASHANT ENTERPRISES (BID ID -4797208) 518572.97 L3
4 SANJAY KUMAR YADAV (BID ID -4805597) 541052.93 L4
5 SIDDHARTHA INFRASTRUCTURE (BID ID -4798532) 585835.82 L5
6 SANGRAM RAM (BID ID -4798646) 586484.85 L6
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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