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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₹18.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.4 L+₹23,693.82 (1.31%)Rejected-Finance GAUTAM BIHAR COLONY MIRAPUR VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.0 L+₹82,928.35 (4.58%)Rejected-Finance AKALA JAJOOPUR BASTI | BASTI | BASTI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.3 L+₹1.2 L (6.71%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹24.0 L
EMD Value
₹2.4 L
Closing Date
7 Mar 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
Gopiganj bhadohi marg se kansapur vedpur harijan basti marg
2025_CEMRZ_1012283_3
357/24A date-10.02.2025
Open Tender
Civil Works
Fixed-rate
120 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹2.4 L
Yes
6 May 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KUMAR PANDEY Created Date/Time: 11-Mar-2025 08:09 PM Tender Title: Gopiganj bhadohi marg se kansapur vedpur harijan basti marg Tender ID: 2025_CEMRZ_1012283_3
Tender Inviting Authority: EE PD PWD BHADHI
Name of Work: xksihxat Hknksgh ekxZ ls dalkiqj osniqj gfjtu cLrh ekxZ ds uofuekZ.k dk dk;ZA
Contract No: 357/24A date 10-02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Krishna Construction (GSTN-09CJMPM4593D2ZR) BID ID -5023977 2369381.38 -20.00 1895505.10 Eighteen Lakh Ninty Five Thousand Five Hundred and Five
2.00 ANSH CONSTRUCTION (GSTN-09AEIPY7656L2ZD) BID ID -5023985 2369381.38 -23.50 1812576.75 Eighteen Lakh Tweleve Thousand Five Hundred and Seventy Six
3.00 S.S. & SONS CONSTRUCTIONS (GSTN-NA) BID ID -5024304 2369381.38 -18.37 1934126.02 Ninteen Lakh Thirty Four Thousand One Hundred and Twenty Six
4.00 PURVANCHAL INFRATECH PVT LTD (GSTN-NA) BID ID -5021683 2369381.38 -22.50 1836270.57 Eighteen Lakh Thirty Six Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: ANSH CONSTRUCTION(1812576.75)
BOQ Summary Details Tender Title: Gopiganj bhadohi marg se kansapur vedpur harijan basti marg Tender ID: 2025_CEMRZ_1012283_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSH CONSTRUCTION (BID ID -5023985) 1812576.75 L1
2 PURVANCHAL INFRATECH PVT LTD (BID ID -5021683) 1836270.57 L2
3 M/s Krishna Construction (BID ID -5023977) 1895505.10 L3
4 S.S. & SONS CONSTRUCTIONS (BID ID -5024304) 1934126.02 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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