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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₹6.2 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | L2₹6.3 L+₹11,610 (1.87%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | l3₹6.5 L+₹25,920 (4.17%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | L4₹7.8 L+₹1.6 L (26.4%)Rejected-Finance SHAUYMGA CONSTRUCTION ARCHIPOA OTHERI PAN MXHTKHL RLASENA CHNK ROAD | L4 | Rejected-Finance l4 | |
| 5 | l5₹9.0 L+₹2.8 L (44.9%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | l5 | Rejected-Finance l5 |
Tender Value
₹9 L
EMD Value
₹90,000
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 Budhauli connecting road from Paharpur Manjha road.
2025_CEUVZ_993814_2
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
₹90,000
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 04:30 PM Tender Title: Special repair work of Budhauli connecting road from Paharpur Manjha road. Tender ID: 2025_CEUVZ_993814_2
Tender Inviting Authority: EE, CD-1, P.W.D., Ghazipur
Name of Work:- igkM+iqj ekW>k ekxZ ls cq<kSyh 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 ARJUN INFRA (GSTN-NA) BID ID -4866368 900000.00 -29.70 632700.00 Six Lakh Thirty Two Thousand Seven Hundred
2.00 M/S SAUMYA CONSTRUCTION (GSTN-NA) BID ID -4874349 900000.00 -12.80 784800.00 Seven Lakh Eighty Four Thousand Eight Hundred
3.00 SANGRAM RAM (GSTN-NA) BID ID -4875479 900000.00 -.00 899991.00 Eight Lakh Ninty Nine Thousand Nine Hundred and Ninty One
4.00 M/S AARAV CONSTRUCTION (GSTN-NA) BID ID -4874915 900000.00 -30.99 621090.00 Six Lakh Twenty One Thousand Ninty
5.00 LAUTOO YADAV (GSTN-NA) BID ID -4876211 900000.00 -28.11 647010.00 Six Lakh Fourty Seven Thousand Ten
Lowest Amount Quoted BY: M/S AARAV CONSTRUCTION(621090.00)
BOQ Summary Details Tender Title: Special repair work of Budhauli connecting road from Paharpur Manjha road. Tender ID: 2025_CEUVZ_993814_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARAV CONSTRUCTION (BID ID -4874915) 621090.00 L1
2 ARJUN INFRA (BID ID -4866368) 632700.00 L2
3 LAUTOO YADAV (BID ID -4876211) 647010.00 L3
4 M/S SAUMYA CONSTRUCTION (BID ID -4874349) 784800.00 L4
5 SANGRAM RAM (BID ID -4875479) 899991.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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