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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₹19.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹20.2 L+₹60,280 (3.08%)Rejected-Finance UTTAR PRADESH UP | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance Not Admitted | |
| 3 | L3₹21.4 L+₹1.8 L (9.22%)Rejected-Finance | L3 | Rejected-Finance Not Admitted | |
| 4 | L4₹21.6 L+₹2.0 L (10.3%)Rejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L4 | Rejected-Finance Not Admitted | |
| 5 | L5₹21.7 L+₹2.1 L (10.8%)Rejected-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L5 | Rejected-Finance Not Admitted |
Tender Value
₹37.4 L
EMD Value
₹3.8 L
Closing Date
17 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.
SE, JNP.GZP CIRCLE, PWD, JAUNPUR
SE, JNP.GZP CIRCLE, PWD, JAUNPUR
R/O Gangi Nadi-Bari-Dhana Suraila-Sakra via Murkha Tak Road
2025_CEUVZ_992045_1
5245/SE Tender/jnp-gzp circle/24 date 17-12-2024
Open Tender
Civil Works
Percentage
90 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.8 L
Yes
SE, JNP.GZP CIRCLE, PWD, JAUNPUR
11 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Satya Kumar Singh Created Date/Time: 24-Jan-2025 05:27 PM Tender Title: R/O Gangi Nadi-Bari-Dhana Suraila-Sakra via Murkha Tak Road Tender ID: 2025_CEUVZ_992045_1
Tender Inviting Authority: Superintending Engineer, JNP- GZP Circle, P.W.D., JAUNPUR
Name of Work:- Renewal Work of Gangi Nadi-Bari-Dhanapur-Sakra-Suraila via Murkha Tak Road Km-14, 15, 16, 17(500) (As per BOQ)
Contract No 5245/SE/Tender/Jaunpur GhazipurCirclr /2024 Date 17-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s Prince Bio Gas Agency (GSTN-09AXUPS9054K1ZB) BID ID -4856769 3014000.00 -25.13 2256581.80 Twenty Two Lakh Fifty Six Thousand Five Hundred and Eighty One
2.00 ADARSH CONSTRUCTION (GSTN-09BFNPA5814D1ZN) BID ID -4859779 3014000.00 -27.99 2170381.40 Twenty One Lakh Seventy Thousand Three Hundred and Eighty One
3.00 SANJAY KUMAR TRIPATHI (GSTN-09AEOPT0382C1ZB) BID ID -4860344 3014000.00 -34.99 1959401.40 Ninteen Lakh Fifty Nine Thousand Four Hundred and One
4.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -4861152 3014000.00 -28.30 2161038.00 Twenty One Lakh Sixty One Thousand Thirty Eight
5.00 SANTOSH SINGH (GSTN-NA) BID ID -4860399 3014000.00 -28.99 2140120.84 Twenty One Lakh Fourty Thousand One Hundred and Twenty
6.00 Dhruv Kumar Singh (GSTN-NA) BID ID -4860737 3014000.00 -32.99 2019681.40 Twenty Lakh Ninteen Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: SANJAY KUMAR TRIPATHI(1959401.40)
BOQ Summary Details Tender Title: R/O Gangi Nadi-Bari-Dhana Suraila-Sakra via Murkha Tak Road Tender ID: 2025_CEUVZ_992045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR TRIPATHI (BID ID -4860344) 1959401.40 L1
2 Dhruv Kumar Singh (BID ID -4860737) 2019681.40 L2
3 SANTOSH SINGH (BID ID -4860399) 2140120.84 L3
4 SAHIL ENTERPRISES (BID ID -4861152) 2161038.00 L4
5 ADARSH CONSTRUCTION (BID ID -4859779) 2170381.40 L5
6 m/s Prince Bio Gas Agency (BID ID -4856769) 2256581.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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