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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25,228Accepted-AOC 44 AMAR NIWAS KATRA ROAD PRATAPGARH UTTAR PRADESH | 1 | Accepted-AOC Tender accepted | |
| 2 | 2₹5.9 L+₹57,776.04 (10.8%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.0 L+₹62,495.37 (11.7%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.8 L+₹1.4 L (27.0%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.1 L+₹1.8 L (33.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹7.7 L
EMD Value
₹77,000
Closing Date
15 Feb 2025, 12:00 pmClosed
EE, CD-2. PWD, Pratapgarh
Office of the EE, CD-2. PWD, Pratapgarh
Renewal of Kamaipur sampark saray sagar kothwa harijan basti sampark marg-1
2025_CEALD_1001276_1
101/19A/2024-25 Date-21-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹77,000
Yes
24 Mar 2025
5 Feb 2025
15 Feb 2025
5 Feb 2025
15 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BRIJ MOHAN SINGH Created Date/Time: 21-Feb-2025 11:04 AM Tender Title: Renewal of Kamaipur sampark saray sagar kothwa harijan basti sampark marg-1 Tender ID: 2025_CEALD_1001276_1
Tender Inviting Authority: Executive Engineer, CD-2 PWD, Pratapgarh
Name of work-Renewal of Kamaipur sampark saray sagar kothwa harijan basti sampark marg with PC in FY-2025-26
Contract No: 101/19A/2024-25 Date-21-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI UDAY RAJ SINGH (GSTN-09CKKPS1714D1Z5) BID ID -4958446 715050.00 0.00 715050.00 Seven Lakh Fifteen Thousand Fifty
2.00 M/S SINGH ASSOCIATES (GSTN-NA) BID ID -4960270 715050.00 -16.51 596995.25 Five Lakh Ninty Six Thousand Nine Hundred and Ninty Five
3.00 M/S NAMAN CONSTRUCTION (GSTN-NA) BID ID -4958543 715050.00 -.51 711403.25 Seven Lakh Eleven Thousand Four Hundred and Three
4.00 Ms LK construction (GSTN-NA) BID ID -4958741 715050.00 -17.17 592275.92 Five Lakh Ninty Two Thousand Two Hundred and Seventy Five
5.00 Meenakshi Stationery (GSTN-NA) BID ID -4955869 715050.00 -25.25 534499.88 Five Lakh Thirty Four Thousand Four Hundred and Ninty Nine
6.00 JANHAVI CONSTRUCTION (GSTN-NA) BID ID -4959693 715050.00 -5.10 678582.45 Six Lakh Seventy Eight Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: Meenakshi Stationery(534499.88)
BOQ Summary Details Tender Title: Renewal of Kamaipur sampark saray sagar kothwa harijan basti sampark marg-1 Tender ID: 2025_CEALD_1001276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meenakshi Stationery (BID ID -4955869) 534499.88 L1
2 Ms LK construction (BID ID -4958741) 592275.92 L2
3 M/S SINGH ASSOCIATES (BID ID -4960270) 596995.25 L3
4 JANHAVI CONSTRUCTION (BID ID -4959693) 678582.45 L4
5 M/S NAMAN CONSTRUCTION (BID ID -4958543) 711403.25 L5
6 SRI UDAY RAJ SINGH (BID ID -4958446) 715050.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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