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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₹6.4 LAccepted-AOC 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Accepted-AOC aoc | |
| 2 | L2₹6.5 L+₹4,249.33 (0.66%)Rejected-Finance UTTAR PRADESH | SULTANPUR | UTTAR PRADESH | 222301 | L2 | Rejected-Finance NOT ADMITTED | |
| 3 | L3₹6.5 L+₹7,597.02 (1.18%)Rejected-Finance | L3 | Rejected-Finance NOT ADMITTED | |
| 4 | L4₹6.5 L+₹10,435.47 (1.62%)Rejected-Finance | L4 | Rejected-Finance NOT ADMITTED | |
| 5 | L5₹6.6 L+₹13,106.95 (2.04%)Rejected-Finance | L5 | Rejected-Finance NOT ADMITTED |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
12 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.
E.E. Construction Division-2, P.W.D. Jaunpur
E.E. Construction Division-2, P.W.D. Jaunpur
RO Bholemau link road km 1(750)
2025_CEUVZ_1010565_46
584/4A DATE 21.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹90,000
Yes
24 Apr 2025
28 Feb 2025
12 Mar 2025
28 Feb 2025
12 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Rao Created Date/Time: 18-Mar-2025 01:01 PM Tender Title: RO Bholemau link road km 1(750) Tender ID: 2025_CEUVZ_1010565_46
Tender Inviting Authority: EE, CD-2, P.W.D., JAUNPUR
Name of Work:- RO Bholemau link road km 1(750)
Notice No:- 584/4A date 21-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR SINGH (GSTN-09BUOPS3089J1ZP) BID ID -5037432 834837.50 -22.90 643659.71 Six Lakh Fourty Three Thousand Six Hundred and Fifty Nine
2.00 MOHD AKRAM ALI (GSTN-09ASRPA5294K2Z3) BID ID -5042980 834837.50 -22.39 647909.04 Six Lakh Fourty Seven Thousand Nine Hundred and Nine
3.00 M/S UDAI CONSTRUCTION (GSTN-09AZTPR4841C1ZX) BID ID -5043846 834837.50 -14.30 715455.74 Seven Lakh Fifteen Thousand Four Hundred and Fifty Five
4.00 RAJA RAM YADAV (GSTN-NA) BID ID -5042663 834837.50 -13.70 720464.76 Seven Lakh Twenty Thousand Four Hundred and Sixty Four
5.00 M/S VAIBHAV CONSTRUCTION (GSTN-NA) BID ID -5018190 834837.50 -18.90 677053.21 Six Lakh Seventy Seven Thousand Fifty Three
6.00 M/s Vimla Construction (GSTN-NA) BID ID -5041932 834837.50 -21.33 656766.66 Six Lakh Fifty Six Thousand Seven Hundred and Sixty Six
7.00 M/S S R ENTERPRISES (GSTN-NA) BID ID -5043824 834837.50 -21.99 651256.73 Six Lakh Fifty One Thousand Two Hundred and Fifty Six
8.00 DEVENDRA INFRASTRUCTURE (GSTN-NA) BID ID -5043035 834837.50 -21.65 654095.18 Six Lakh Fifty Four Thousand Ninty Five
9.00 GEETA YADAV (GSTN-NA) BID ID -5043638 834837.50 -18.36 681561.34 Six Lakh Eighty One Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: AMIT KUMAR SINGH(643659.71)
BOQ Summary Details Tender Title: RO Bholemau link road km 1(750) Tender ID: 2025_CEUVZ_1010565_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SINGH (BID ID -5037432) 643659.71 L1
2 MOHD AKRAM ALI (BID ID -5042980) 647909.04 L2
3 M/S S R ENTERPRISES (BID ID -5043824) 651256.73 L3
4 DEVENDRA INFRASTRUCTURE (BID ID -5043035) 654095.18 L4
5 M/s Vimla Construction (BID ID -5041932) 656766.66 L5
6 M/S VAIBHAV CONSTRUCTION (BID ID -5018190) 677053.21 L6
7 GEETA YADAV (BID ID -5043638) 681561.34 L7
8 M/S UDAI CONSTRUCTION (BID ID -5043846) 715455.74 L8
9 RAJA RAM YADAV (BID ID -5042663) 720464.76 L9
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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