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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 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.3 L+₹7,825.12 (3.56%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.5 L+₹34,332.37 (15.6%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.6 L+₹40,194 (18.3%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.9 L+₹66,152.62 (30.1%)Rejected-Finance AUNDHAN CHAYAL KAUSHAMBI | KAUSHAMBI | UTTAR PRADESH | 212201 | 5 | Rejected-Finance L5 |
Tender Value
₹3.3 L
EMD Value
₹33,000
Closing Date
20 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.
Office of EE CD PWD Kaushambi
Office of EE CD PWD Kaushambi
Renewal with General repair work of Mannjhannpur to Ahiran ka purava link road
2025_CEALD_1002462_4
87/7A/2025 Dt. 09-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹33,000
Yes
12 Mar 2025
6 Feb 2025
20 Feb 2025
6 Feb 2025
20 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Daya Shankar Created Date/Time: 25-Feb-2025 12:35 PM Tender Title: Renewal with General repair work of Mannjhannpur to Ahiran ka purava link road Tender ID: 2025_CEALD_1002462_4
Tender Inviting Authority: Executive Engineer Construction Division PWD Kaushambi.
Name of Work: Renewal with general repair work of Manjhanpur to Ahiran ka Purava link road.
Contract No: 87/7A/2025 Dt. 09-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY ASSOCIATES (GSTN-NA) BID ID -4976495 288750.00 -12.02 254042.25 Two Lakh Fifty Four Thousand Fourty Two
2.00 Mohan Lal (GSTN-NA) BID ID -4979761 288750.00 -1.00 285862.50 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two
3.00 M/s Sunil Kumar Shukla (GSTN-NA) BID ID -4977931 288750.00 -21.20 227535.00 Two Lakh Twenty Seven Thousand Five Hundred and Thirty Five
4.00 DHANANJAI SINGH (GSTN-NA) BID ID -4974563 288750.00 -9.99 259903.88 Two Lakh Fifty Nine Thousand Nine Hundred and Three
5.00 SATYAVATI RAMOO ENTERPRIESE (GSTN-NA) BID ID -4971765 288750.00 -23.91 219709.88 Two Lakh Ninteen Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: SATYAVATI RAMOO ENTERPRIESE(219709.88)
BOQ Summary Details Tender Title: Renewal with General repair work of Mannjhannpur to Ahiran ka purava link road Tender ID: 2025_CEALD_1002462_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAVATI RAMOO ENTERPRIESE (BID ID -4971765) 219709.88 L1
2 M/s Sunil Kumar Shukla (BID ID -4977931) 227535.00 L2
3 VINAY ASSOCIATES (BID ID -4976495) 254042.25 L3
4 DHANANJAI SINGH (BID ID -4974563) 259903.88 L4
5 Mohan Lal (BID ID -4979761) 285862.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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