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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₹18.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.1 L+₹26,973.29 (1.44%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.6 L+₹3.8 L (20.5%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.5 L+₹5.7 L (30.4%)Rejected-Finance SHAUYMGA CONSTRUCTION ARCHIPOA OTHERI PAN MXHTKHL RLASENA CHNK ROAD | L4 | Rejected-Finance L4 | |
| 5 | L5₹27.2 L+₹8.4 L (44.9%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | L5 | Rejected-Finance L5 |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
23 Jan 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
CD1 PWD GHAZIPUR
Special repair work of Pachara connecting road from Nandganj Chochakpur road.
2025_CEUVZ_993814_6
2727/10A DATE 31.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.8 L
Yes
28 Feb 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 27-Jan-2025 04:38 PM Tender Title: Special repair work of Pachara connecting road from Nandganj Chochakpur road. Tender ID: 2025_CEUVZ_993814_6
Tender Inviting Authority: EE, CD-1, P.W.D., Ghazipur
Name of Work:- uUnxat pkspdiqj ekxZ ls ipkjk lEidZ ekxZ ds fo”ks’k ejEer dk dk;ZA
Contract No: 2727/10A Date 31.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -4875964 2721825.00 -16.87 2262653.12 Twenty Two Lakh Sixty Two Thousand Six Hundred and Fifty Three
2.00 M/S AWADH CONSTRUCTION (GSTN-NA) BID ID -4875378 2721825.00 -30.00 1905304.72 Ninteen Lakh Five Thousand Three Hundred and Four
3.00 M/S SAUMYA CONSTRUCTION (GSTN-NA) BID ID -4874364 2721825.00 -9.99 2449914.68 Twenty Four Lakh Fourty Nine Thousand Nine Hundred and Fourteen
4.00 SANGRAM RAM (GSTN-NA) BID ID -4875468 2721825.00 -.00 2721797.78 Twenty Seven Lakh Twenty One Thousand Seven Hundred and Ninty Seven
5.00 M/S AARAV CONSTRUCTION (GSTN-NA) BID ID -4874904 2721825.00 -30.99 1878331.43 Eighteen Lakh Seventy Eight Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/S AARAV CONSTRUCTION(1878331.43)
BOQ Summary Details Tender Title: Special repair work of Pachara connecting road from Nandganj Chochakpur road. Tender ID: 2025_CEUVZ_993814_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARAV CONSTRUCTION (BID ID -4874904) 1878331.43 L1
2 M/S AWADH CONSTRUCTION (BID ID -4875378) 1905304.72 L2
3 AJAY ENTERPRISES (BID ID -4875964) 2262653.12 L3
4 M/S SAUMYA CONSTRUCTION (BID ID -4874364) 2449914.68 L4
5 SANGRAM RAM (BID ID -4875468) 2721797.78 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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