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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₹14.0 LAccepted-AOC | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹15.7 L+₹1.7 L (12.2%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹16.4 L+₹2.4 L (17.0%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹18.6 L+₹4.6 L (32.5%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
Closing Date
27 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
RENEWAL WORK OF MAHULI LINK MARG
2025_CEALD_1008924_15
12/3A DATED 01.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
2 Apr 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 05-Mar-2025 05:14 PM Tender Title: RENEWAL WORK OF MAHULI LINK MARG Tender ID: 2025_CEALD_1008924_15
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : महुली लिंक मार्ग का सामान्य मरम्मत से नवीनीकरण का कार्य।
Contract No: 12/3A Date 01.01.2025
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 Vatsa Associates (GSTN-09AXRPS7012AIZD) BID ID -5000796 2263740.00 -18.00 1856266.80 Eighteen Lakh Fifty Six Thousand Two Hundred and Sixty Six
2.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -5000610 2263740.00 -27.60 1638947.76 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
3.00 sanil ahmad construction (GSTN-NA) BID ID -5001824 2263740.00 -30.57 1571714.68 Fifteen Lakh Seventy One Thousand Seven Hundred and Fourteen
4.00 M/S RAMESH CHANDRA PANDEY (GSTN-NA) BID ID -5003726 2263740.00 -38.11 1401028.69 Fourteen Lakh One Thousand Twenty Eight
Lowest Amount Quoted BY: M/S RAMESH CHANDRA PANDEY(1401028.69)
BOQ Summary Details Tender Title: RENEWAL WORK OF MAHULI LINK MARG Tender ID: 2025_CEALD_1008924_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH CHANDRA PANDEY (BID ID -5003726) 1401028.69 L1
2 sanil ahmad construction (BID ID -5001824) 1571714.68 L2
3 AARADHYA ENTERPRISES (BID ID -5000610) 1638947.76 L3
4 M/s Vatsa Associates (BID ID -5000796) 1856266.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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