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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₹15.6 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹16.4 L+₹85,319.65 (5.48%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹18.6 L+₹3.0 L (19.3%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | l3 | Rejected-Finance l3 | |
| 4 | l4₹20.3 L+₹4.7 L (30.4%)Rejected-Finance SHAUYMGA CONSTRUCTION ARCHIPOA OTHERI PAN MXHTKHL RLASENA CHNK ROAD | l4 | Rejected-Finance l4 | |
| 5 | l5₹22.6 L+₹7.0 L (44.9%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | l5 | Rejected-Finance l5 |
Tender Value
₹23 L
EMD Value
₹2.3 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 the Khankoh Kala connecting road from Matkhanna via Dhanaipur.
2025_CEUVZ_993814_5
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
₹2.3 L
Yes
19 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 04:35 PM Tender Title: Special repair work of the Khankoh Kala connecting road from Matkhanna via Dhanaipur. Tender ID: 2025_CEUVZ_993814_5
Tender Inviting Authority: EE, CD-1, P.W.D., Ghazipur
Name of Work:- eV[kUUkk ls /kubZiqj gksrs gq;s [kkudkWg dyk 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 HAWALDAR SINGH YADAV (GSTN-09AADPY9398J2ZJ) BID ID -4874854 2257074.00 -27.21 1642926.42 Sixteen Lakh Fourty Two Thousand Nine Hundred and Twenty Six
2.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -4875969 2257074.00 -17.67 1858249.02 Eighteen Lakh Fifty Eight Thousand Two Hundred and Fourty Nine
3.00 M/S AARAV CONSTRUCTION (GSTN-NA) BID ID -4874907 2257074.00 -30.99 1557606.77 Fifteen Lakh Fifty Seven Thousand Six Hundred and Six
4.00 SANGRAM RAM (GSTN-NA) BID ID -4875471 2257074.00 -.00 2257051.43 Twenty Two Lakh Fifty Seven Thousand Fifty One
5.00 M/S SAUMYA CONSTRUCTION (GSTN-NA) BID ID -4874355 2257074.00 -9.99 2031592.31 Twenty Lakh Thirty One Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/S AARAV CONSTRUCTION(1557606.77)
BOQ Summary Details Tender Title: Special repair work of the Khankoh Kala connecting road from Matkhanna via Dhanaipur. Tender ID: 2025_CEUVZ_993814_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARAV CONSTRUCTION (BID ID -4874907) 1557606.77 L1
2 HAWALDAR SINGH YADAV (BID ID -4874854) 1642926.42 L2
3 AJAY ENTERPRISES (BID ID -4875969) 1858249.02 L3
4 M/S SAUMYA CONSTRUCTION (BID ID -4874355) 2031592.31 L4
5 SANGRAM RAM (BID ID -4875471) 2257051.43 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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