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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC below | |
| 2 | L2₹4.7 L+₹28,147.77 (6.43%)Rejected-Finance SHAHPUR TITIHA POLICE STATION BHIMPURA TEHSIL BELHARAROAD DISTRICT BALLIA UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹5.0 L+₹63,494.76 (14.5%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | L4₹5.1 L+₹68,923.68 (15.7%)Rejected-Finance | L4 | Rejected-Finance HIGH | |
| 5 | L5₹5.7 L+₹1.3 L (29.8%)Rejected-Finance | L5 | Rejected-Finance HIGH |
Tender Value
₹6.1 L
EMD Value
₹61,000
Closing Date
4 Mar 2025, 12:00 pmClosed
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Renewal of Bargadh Dabhaura Link road to Chandrabhan Maurya ka dera Link Raod Km 1(650)
2025_CEJNS_1008772_20
182/A-16 Date 15-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹61,000
Office of EE CD-1 PWD Chitrakoot
2 Apr 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 08-Mar-2025 07:23 PM Tender Title: Renewal of Bargadh Dabhaura Link road to Chandrabhan Maurya ka dera Link Raod Km 1(650) Tender ID: 2025_CEJNS_1008772_20
Tender Inviting Authority:EXECUTIVE ENGINEER CONSTRUCTION DIVISION-1 PWD CHITRAKOOT
Name of Work: Renewal of Bargadh Dabhaura Link road to Chandrabhan Maurya ka dera Link Raod Km 1(650).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITHLESH KUMARI CONTRACTOR AND SUPPLIER (GSTN-09EYRPK4330N1ZP) BID ID -5004028 590100.00 -15.01 501525.99 Five Lakh One Thousand Five Hundred and Twenty Five
2.00 M/s Ashok Kumar Singh (GSTN-09ANIPK3834D1Z2) BID ID -5007464 590100.00 -21.00 466179.00 Four Lakh Sixty Six Thousand One Hundred and Seventy Nine
3.00 M/S SANTOSH KUMAR PANDEY CONTRACTOR (GSTN-09ACPPP4466J1ZU) BID ID -5014770 590100.00 -3.63 568679.37 Five Lakh Sixty Eight Thousand Six Hundred and Seventy Nine
4.00 RAM PRAKASH PANDEY (GSTN-09DBQPP7243J1ZV) BID ID -5014818 590100.00 -14.09 506954.91 Five Lakh Six Thousand Nine Hundred and Fifty Four
5.00 Anil Kumar Contractor (GSTN-NA) BID ID -5014969 590100.00 -3.00 572397.00 Five Lakh Seventy Two Thousand Three Hundred and Ninty Seven
6.00 S. S. CONTRACTOR (GSTN-NA) BID ID -5014405 590100.00 -25.77 438031.23 Four Lakh Thirty Eight Thousand Thirty One
Lowest Amount Quoted BY: S. S. CONTRACTOR(438031.23)
BOQ Summary Details Tender Title: Renewal of Bargadh Dabhaura Link road to Chandrabhan Maurya ka dera Link Raod Km 1(650) Tender ID: 2025_CEJNS_1008772_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. CONTRACTOR (BID ID -5014405) 438031.23 L1
2 M/s Ashok Kumar Singh (BID ID -5007464) 466179.00 L2
3 MITHLESH KUMARI CONTRACTOR AND SUPPLIER (BID ID -5004028) 501525.99 L3
4 RAM PRAKASH PANDEY (BID ID -5014818) 506954.91 L4
5 M/S SANTOSH KUMAR PANDEY CONTRACTOR (BID ID -5014770) 568679.37 L5
6 Anil Kumar Contractor (BID ID -5014969) 572397.00 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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