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Tender ID
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₹6.8 LAccepted-AOC NAGWA MAHURI GHAZIPUR | L1 | Accepted-AOC 144/ee/24-25 dt. 03.03.2025 | |
| 2 | L2₹7.1 L+₹21,107.09 (3.07%)Rejected-Finance SHABIPUR GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | L2 | Rejected-Finance Not Qualified AOC | |
| 3 | L3₹7.6 L+₹72,464.87 (10.5%)Rejected-Finance | L3 | Rejected-Finance Not Qualified AOC | |
| 4 | L4₹7.6 L+₹72,826.74 (10.6%)Rejected-Finance 102 RETIYA AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | L4 | Rejected-Finance Not Qualified AOC | |
| 5 | L5₹8.4 L+₹1.5 L (22.2%)Rejected-Finance SAKRA HUSENPUN GHASIBUR NEWADA L R | L5 | Rejected-Finance Not Qualified AOC |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
1 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
EE PD GHAZIPUR
Renewal work along with general repair on Gram Sakara Narkaha Pokhari to Maneshwari Mai Sthan to Bhagwati Bind Home via
2025_CEUVZ_995942_13
28/10 Lekha dt. 04.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹96,000
Yes
6 Mar 2025
24 Jan 2025
1 Feb 2025
24 Jan 2025
1 Feb 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Brindavan Lal Gautam Created Date/Time: 11-Feb-2025 09:34 AM Tender Title: Renewal work along with general repair on Gram Sakara Narkaha Pokhari to Maneshwari Mai Sthan to Bhagwati Bind Home via Tender ID: 2025_CEUVZ_995942_13
Tender Inviting Authority: EE, PD, P.W.D., GHAZIPUR
Name of Work:- Renewal work along with general repair on Gram Sakara Narkaha Pokhari to Maneshwari Mai Sthan to Bhagwati Bind Home via Chandrabhan Singh Khet Link Road
Contract No: 28/10 Lekha Date: 04.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K. YOGIRAJ ENTERPRISES (GSTN-09AHUPJ5232A2ZD) BID ID -4894648 904680.00 -21.67 708663.89 Seven Lakh Eight Thousand Six Hundred and Sixty Three
2.00 SIDDHARTHA INFRASTRUCTURE (GSTN-NA) BID ID -4898542 904680.00 -7.11 840341.87 Eight Lakh Fourty Thousand Three Hundred and Fourty One
3.00 SANGRAM RAM (GSTN-NA) BID ID -4898754 904680.00 -6.77 843417.78 Eight Lakh Fourty Three Thousand Four Hundred and Seventeen
4.00 M/S TRIVENI ENTERPRISES (GSTN-NA) BID ID -4898749 904680.00 -15.99 760021.67 Seven Lakh Sixty Thousand Twenty One
5.00 THE SHUDRA CONSTRUCTION RAJAT SINGH (GSTN-NA) BID ID -4887009 904680.00 -24.00 687556.80 Six Lakh Eighty Seven Thousand Five Hundred and Fifty Six
6.00 M/S GAUTAM ENTERPRISES (GSTN-NA) BID ID -4899065 904680.00 -15.95 760383.54 Seven Lakh Sixty Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: THE SHUDRA CONSTRUCTION RAJAT SINGH(687556.80)
BOQ Summary Details Tender Title: Renewal work along with general repair on Gram Sakara Narkaha Pokhari to Maneshwari Mai Sthan to Bhagwati Bind Home via Tender ID: 2025_CEUVZ_995942_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHUDRA CONSTRUCTION RAJAT SINGH (BID ID -4887009) 687556.80 L1
2 R.K. YOGIRAJ ENTERPRISES (BID ID -4894648) 708663.89 L2
3 M/S TRIVENI ENTERPRISES (BID ID -4898749) 760021.67 L3
4 M/S GAUTAM ENTERPRISES (BID ID -4899065) 760383.54 L4
5 SIDDHARTHA INFRASTRUCTURE (BID ID -4898542) 840341.87 L5
6 SANGRAM RAM (BID ID -4898754) 843417.78 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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