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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.8 L+₹45,731.84 (2.14%)Rejected-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.4 L+₹8.0 L (37.5%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L3 | Rejected-Finance L3 |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
4 Feb 2025, 12:00 pmClosed
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Renewal of Durkhusi link road
2025_CEUVZ_992804_52
09/10A dt 02/01/2025
Open Tender
Civil Works
Fixed-rate
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.1 L
Yes
9 Mar 2025
16 Jan 2025
4 Feb 2025
16 Jan 2025
4 Feb 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: JAI PRAKASH YADAV Created Date/Time: 08-Feb-2025 01:08 PM Tender Title: Renewal of Durkhusi link road Tender ID: 2025_CEUVZ_992804_52
Tender Inviting Authority: E.E CD-3 PWD Ghazipur
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Contract No 09/10A dt 02-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KAMANTI RAI (GSTN-09BOZPR3322A1ZQ) BID ID -4907325 2912856.00 -26.56 2139201.45 Twenty One Lakh Thirty Nine Thousand Two Hundred and One
2.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -4907965 2912856.00 1.00 2941984.56 Twenty Nine Lakh Fourty One Thousand Nine Hundred and Eighty Four
3.00 M/S SINGH ENTERPRISES (GSTN-NA) BID ID -4906906 2912856.00 -24.99 2184933.29 Twenty One Lakh Eighty Four Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/S KAMANTI RAI(2139201.45)
BOQ Summary Details Tender Title: Renewal of Durkhusi link road Tender ID: 2025_CEUVZ_992804_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMANTI RAI (BID ID -4907325) 2139201.45 L1
2 M/S SINGH ENTERPRISES (BID ID -4906906) 2184933.29 L2
3 AJAY ENTERPRISES (BID ID -4907965) 2941984.56 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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