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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 70A 80 FEET ROAD JAROULI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L1 | Accepted-AOC accept | |
| 2 | L2₹2.7 L+₹12,259.93 (4.76%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹2.8 L+₹26,587.80 (10.3%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹2.9 L+₹30,686.75 (11.9%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | L5₹3.2 L+₹62,813.68 (24.4%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
29 Mar 2025, 12:00 pmClosed
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
AR OF DIDAI BELOHA ROAD KM-12 TO MANJHARIYA LINK ROAD
2025_CEUBZ_1003426_154
10/4A/2025 dt 02.01.2025
Open Tender
Civil Works
Percentage
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹50,000
EE CD PWD BANSI SDR
2 Sept 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 02-Apr-2025 10:17 PM Tender Title: AR OF DIDAI BELOHA ROAD KM-12 TO MANJHARIYA LINK ROAD Tender ID: 2025_CEUBZ_1003426_154
Tender Inviting Authority: Executive Engineer, CD, PWD, Bansi, Siddharthnagar
NAME OF WORK-AR OF DIDAI BELOHA ROAD KM-12 TO MANJHARIYA LINK ROAD
Contract No: 10/4A/2025 dt 02.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV LAXMI ENTERPRISES (GSTN-NA) BID ID -5089268 369275.00 -22.00 288034.50 Two Lakh Eighty Eight Thousand Thirty Four
2.00 GIRISH CHAND PANDEY THEKEDAR (GSTN-NA) BID ID -5089344 369275.00 -12.99 321306.18 Three Lakh Twenty One Thousand Three Hundred and Six
3.00 M/s S.G.Y AND SONS (GSTN-NA) BID ID -5083816 369275.00 -13.30 320161.43 Three Lakh Twenty Thousand One Hundred and Sixty One
4.00 SHREE JEE ENTERPRISES (GSTN-NA) BID ID -5082784 369275.00 -30.31 257347.75 Two Lakh Fifty Seven Thousand Three Hundred and Fourty Seven
5.00 M/S A K ASSOCIATES (GSTN-NA) BID ID -5080519 369275.00 -23.11 283935.55 Two Lakh Eighty Three Thousand Nine Hundred and Thirty Five
6.00 HIND CONSTRUCTION (GSTN-NA) BID ID -5090040 369275.00 -26.99 269607.68 Two Lakh Sixty Nine Thousand Six Hundred and Seven
Lowest Amount Quoted BY: SHREE JEE ENTERPRISES(257347.75)
BOQ Summary Details Tender Title: AR OF DIDAI BELOHA ROAD KM-12 TO MANJHARIYA LINK ROAD Tender ID: 2025_CEUBZ_1003426_154
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE JEE ENTERPRISES (BID ID -5082784) 257347.75 L1
2 HIND CONSTRUCTION (BID ID -5090040) 269607.68 L2
3 M/S A K ASSOCIATES (BID ID -5080519) 283935.55 L3
4 VAIBHAV LAXMI ENTERPRISES (BID ID -5089268) 288034.50 L4
5 M/s S.G.Y AND SONS (BID ID -5083816) 320161.43 L5
6 GIRISH CHAND PANDEY THEKEDAR (BID ID -5089344) 321306.18 L6
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