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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₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹20,254.05 (3.81%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹68,513.70 (12.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.0 L+₹72,051.91 (13.5%)Rejected-Finance GHARAMPUR PALI RAJESH KUMAR SINGH PALI SANT RAVIDAS NAGAR PALI BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.1 L+₹75,848.50 (14.3%)Rejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
18 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
Nevaji bhagatpatti marg
2025_CEMRZ_1015492_3
511/24A Date- 01.03.2025
Open Tender
Civil Works
Fixed-rate
60 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹85,000
Yes
18 Jun 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KUMAR PANDEY Created Date/Time: 22-Mar-2025 02:02 PM Tender Title: Nevaji bhagatpatti marg Tender ID: 2025_CEMRZ_1015492_3
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: usokth ls HkxriV~Vh ekxZ dk fo'ks"k ejEer dk dk;ZA
Contract No: 3364/24A DATE- 25-10-2024
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 Bramha Construction (GSTN-09CGTPP8715Q1Z2) BID ID -5047230 833500.00 -33.77 552027.05 Five Lakh Fifty Two Thousand Twenty Seven
2.00 M/S JAY PRAKASH (GSTN-09ABSPP1651R1ZO) BID ID -5048821 833500.00 -27.98 600286.70 Six Lakh Two Hundred and Eighty Six
3.00 SHIVA CONSTRUCTION (GSTN-NA) BID ID -5049917 833500.00 -27.10 607621.50 Six Lakh Seven Thousand Six Hundred and Twenty One
4.00 YASHASVIPRABHA ENTERPRISES (GSTN-NA) BID ID -5057969 833500.00 -27.56 603824.91 Six Lakh Three Thousand Eight Hundred and Twenty Four
5.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5050815 833500.00 -21.99 650202.51 Six Lakh Fifty Thousand Two Hundred and Two
6.00 M/S KIRTAN CONSTRUCTION (GSTN-NA) BID ID -5052810 833500.00 -23.33 639044.45 Six Lakh Thirty Nine Thousand Fourty Four
7.00 M/S RUDRA DEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5050446 833500.00 -36.20 531773.00 Five Lakh Thirty One Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/S RUDRA DEV CONSTRUCTION AND SUPPLIER(531773.00)
BOQ Summary Details Tender Title: Nevaji bhagatpatti marg Tender ID: 2025_CEMRZ_1015492_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA DEV CONSTRUCTION AND SUPPLIER (BID ID -5050446) 531773.00 L1
2 M/s Bramha Construction (BID ID -5047230) 552027.05 L2
3 M/S JAY PRAKASH (BID ID -5048821) 600286.70 L3
4 YASHASVIPRABHA ENTERPRISES (BID ID -5057969) 603824.91 L4
5 SHIVA CONSTRUCTION (BID ID -5049917) 607621.50 L5
6 M/S KIRTAN CONSTRUCTION (BID ID -5052810) 639044.45 L6
7 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5050815) 650202.51 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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