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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₹7.0 LAccepted-AOC GRAM KISHUNDASAPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹28,404.65 (4.09%)Rejected-Finance | L2 | Rejected-Finance L2LOWEST | |
| 3 | L3₹7.3 L+₹37,985.92 (5.46%)Rejected-Finance | L3 | Rejected-Finance L3 LOWEST | |
| 4 | L4₹7.4 L+₹42,479.79 (6.11%)Rejected-Finance | L4 | Rejected-Finance L4LOWEST | |
| 5 | L5₹8.3 L+₹1.4 L (19.5%)Rejected-Finance | L5 | Rejected-Finance L5LOWEST |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
22 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD Pwd Mau
EE CD Pwd Mau
Renewal Of Kapariyadeeh Dihwa Link Rd
2025_CEUAZ_1005249_1
264/12a
Open Tender
Civil Works
Percentage
60 days
Mau
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
9 May 2025
13 Feb 2025
22 Feb 2025
13 Feb 2025
22 Feb 2025
13 Feb 2025
13 Feb 2025 - 22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 04-Mar-2025 10:52 AM Tender Title: Renewal Of Kapariyadeeh Dihwa Link Rd Tender ID: 2025_CEUAZ_1005249_1
Tender Inviting Authority: E.E., C.D. P.W.D.-MAU
Name of Work:- difj;kMhg Mhgok lEidZ ekxZ dk lkekU; ejEer ds lkFk uohuhdj.k dk dk;Z (Length-0.750 Km.) (As per Bill of Quantity)
Contract No :- 264/12A Date-30.01.2025
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 DINESH RAI (GSTN-09AJQPR1571G1ZR) BID ID -4985035 847900.00 -13.52 733263.92 Seven Lakh Thirty Three Thousand Two Hundred and Sixty Three
2.00 Narayan Infra Construction (GSTN-NA) BID ID -4984756 847900.00 -2.01 830857.21 Eight Lakh Thirty Thousand Eight Hundred and Fifty Seven
3.00 SAVITA CONSTRUCTION (GSTN-NA) BID ID -4971953 847900.00 -12.99 737757.79 Seven Lakh Thirty Seven Thousand Seven Hundred and Fifty Seven
4.00 M/S TRIDEY ENTERPRISES (GSTN-NA) BID ID -4986063 847900.00 -.01 847815.21 Eight Lakh Fourty Seven Thousand Eight Hundred and Fifteen
5.00 MADAN SEN SINGH (GSTN-NA) BID ID -4984732 847900.00 -14.65 723682.65 Seven Lakh Twenty Three Thousand Six Hundred and Eighty Two
6.00 M/S PRAGATI CONSTRUCTION (GSTN-NA) BID ID -4985435 847900.00 -18.00 695278.00 Six Lakh Ninty Five Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S PRAGATI CONSTRUCTION(695278.00)
BOQ Summary Details Tender Title: Renewal Of Kapariyadeeh Dihwa Link Rd Tender ID: 2025_CEUAZ_1005249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAGATI CONSTRUCTION (BID ID -4985435) 695278.00 L1
2 MADAN SEN SINGH (BID ID -4984732) 723682.65 L2
3 M/s DINESH RAI (BID ID -4985035) 733263.92 L3
4 SAVITA CONSTRUCTION (BID ID -4971953) 737757.79 L4
5 Narayan Infra Construction (BID ID -4984756) 830857.21 L5
6 M/S TRIDEY ENTERPRISES (BID ID -4986063) 847815.21 L6
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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