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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.3 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹9.8 L+₹51,005.84 (5.48%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹9.8 L+₹52,352.82 (5.62%)Rejected-Finance DOWOPUR MADAI GHAZIPUR RIO MAJUI DULLAHPURS TO BIJARHI IBRAHIMPUN SAMPARK UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | l3 | Rejected-Finance l3 | |
| 4 | l4₹11.1 L+₹1.8 L (19.3%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹11.4 L+₹2.1 L (22.9%)Rejected-Finance SHAUYMGA CONSTRUCTION ARCHIPOA OTHERI PAN MXHTKHL RLASENA CHNK ROAD | l5 | Rejected-Finance l5 |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
23 Jan 2025, 12:00 pmClosed
Executive Engineer
CD1 PWD GHAZIPUR
Special repair work of Dhanaipur link road
2025_CEUVZ_993814_1
2727/10A DATE 31.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
Yes
22 Apr 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 27-Jan-2025 04:27 PM Tender Title: Special repair work of Dhanaipur link road Tender ID: 2025_CEUVZ_993814_1
Tender Inviting Authority: EE, CD-1, P.W.D., Ghazipur
Name of Work:- /kubZiqj lEidZ ekxZ ds fo”ks’k ejEer dk dk;ZA
Contract No: 2727/10A Date 31.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAWALDAR SINGH YADAV (GSTN-09AADPY9398J2ZJ) BID ID -4874829 1349325.00 -27.21 982175.02 Nine Lakh Eighty Two Thousand One Hundred and Seventy Five
2.00 SHAKSHI CONSTRUCTION (GSTN-09AEOPY1447D1Z4) BID ID -4876061 1349325.00 -27.11 983522.99 Nine Lakh Eighty Three Thousand Five Hundred and Twenty Two
3.00 SANGRAM RAM (GSTN-NA) BID ID -4875460 1349325.00 -.00 1349311.51 Thirteen Lakh Fourty Nine Thousand Three Hundred and Eleven
4.00 SHASHWAT ENTERPRISES (GSTN-NA) BID ID -4874452 1349325.00 -17.68 1110764.34 Eleven Lakh Ten Thousand Seven Hundred and Sixty Four
5.00 M/S SAUMYA CONSTRUCTION (GSTN-NA) BID ID -4874344 1349325.00 -13.65 1165142.14 Eleven Lakh Sixty Five Thousand One Hundred and Fourty Two
6.00 M/S AARAV CONSTRUCTION (GSTN-NA) BID ID -4874918 1349325.00 -30.99 931169.18 Nine Lakh Thirty One Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S AARAV CONSTRUCTION(931169.18)
BOQ Summary Details Tender Title: Special repair work of Dhanaipur link road Tender ID: 2025_CEUVZ_993814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARAV CONSTRUCTION (BID ID -4874918) 931169.18 L1
2 HAWALDAR SINGH YADAV (BID ID -4874829) 982175.02 L2
3 SHAKSHI CONSTRUCTION (BID ID -4876061) 983522.99 L3
4 SHASHWAT ENTERPRISES (BID ID -4874452) 1110764.34 L4
5 M/S SAUMYA CONSTRUCTION (BID ID -4874344) 1165142.14 L5
6 SANGRAM RAM (BID ID -4875460) 1349311.51 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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