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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₹20.4 LAccepted-AOC UTTAR PRADESH UP | AGRA | UTTAR PRADESH | 283110 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.4 L+₹92,637.60 (4.53%)Rejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L2 | Rejected-Finance NOT ADMITTED | |
| 3 | L3₹21.6 L+₹1.2 L (5.84%)Rejected-Finance KATHARA PESARA JAUNPUR | PRAYAGRAJ | UTTAR PRADESH | 212401 | L3 | Rejected-Finance NOT ADMITTED | |
| 4 | L4₹22.0 L+₹1.6 L (7.72%)Rejected-Finance | L4 | Rejected-Finance NOT ADMITTED | |
| 5 | L5₹23.3 L+₹2.9 L (14.0%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance NOT ADMITTED |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
10 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.
E.E. Construction Division-2, P.W.D. Jaunpur
E.E. Construction Division-2, P.W.D. Jaunpur
RO Muftiganj Pesara to Murara link road km 1,2,3
2025_CEUVZ_994531_1
16/4A date 04-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
6 Apr 2025
23 Jan 2025
10 Feb 2025
23 Jan 2025
10 Feb 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Rao Created Date/Time: 19-Feb-2025 12:51 PM Tender Title: RO Muftiganj Pesara to Murara link road km 1,2,3 Tender ID: 2025_CEUVZ_994531_1
Tender Inviting Authority: EE, CD-2, P.W.D., JAUNPUR
Name of Work:- RO Muftiganj Pesara to Murara link road km 1,2,3
Notice No:- 16/4A date 04-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -4932008 2662000.00 -11.33 2360306.76 Twenty Three Lakh Sixty Thousand Three Hundred and Six
2.00 VANDANA SINGH (GSTN-09ECYPS2266C2ZY) BID ID -4930751 2662000.00 -12.50 2329250.00 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
3.00 SANTOSH SINGH (GSTN-NA) BID ID -4930621 2662000.00 -17.30 2201474.00 Twenty Two Lakh One Thousand Four Hundred and Seventy Four
4.00 ramkrishna yadav (GSTN-NA) BID ID -4926487 2662000.00 -23.23 2043617.40 Twenty Lakh Fourty Three Thousand Six Hundred and Seventeen
5.00 YADUVANSI TRADERS (GSTN-NA) BID ID -4934598 2662000.00 -18.75 2162875.00 Twenty One Lakh Sixty Two Thousand Eight Hundred and Seventy Five
6.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -4931077 2662000.00 -19.75 2136255.00 Twenty One Lakh Thirty Six Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: ramkrishna yadav(2043617.40)
BOQ Summary Details Tender Title: RO Muftiganj Pesara to Murara link road km 1,2,3 Tender ID: 2025_CEUVZ_994531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramkrishna yadav (BID ID -4926487) 2043617.40 L1
2 SAHIL ENTERPRISES (BID ID -4931077) 2136255.00 L2
3 YADUVANSI TRADERS (BID ID -4934598) 2162875.00 L3
4 SANTOSH SINGH (BID ID -4930621) 2201474.00 L4
5 VANDANA SINGH (BID ID -4930751) 2329250.00 L5
6 J.P.ENTERPRISES (BID ID -4932008) 2360306.76 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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