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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹17,166.76 (2.86%)Rejected-Finance MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹32,715.90 (5.45%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.4 L+₹44,439.10 (7.41%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.6 L+₹56,344.05 (9.39%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
10 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.
ee pd pwd bhadohi
ee pd pwd bhadohi
Jangiganj dhantulsi se parsani marg
2024_CEMRZ_987809_11
3862/24A date- 17.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹96,000
Yes
24 Jan 2025
28 Dec 2024
10 Jan 2025
28 Dec 2024
10 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 13-Jan-2025 02:59 PM Tender Title: Jangiganj dhantulsi se parsani marg Tender ID: 2024_CEMRZ_987809_11
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: taxhxat /kurqylh ls ijluh ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 3862/24A 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 Bramha Construction (GSTN-09CGTPP8715Q1Z2) BID ID -4827216 908775.00 -23.33 696757.79 Six Lakh Ninty Six Thousand Seven Hundred and Fifty Seven
2.00 M/S SABHA JEET TIWARI (GSTN-09AWKPT2011Q2ZY) BID ID -4831399 908775.00 -18.80 737925.30 Seven Lakh Thirty Seven Thousand Nine Hundred and Twenty Five
3.00 LAV KUSH CONSTRUCTION CO (GSTN-09AEAPS3319C1ZR) BID ID -4831808 908775.00 -10.00 817897.50 Eight Lakh Seventeen Thousand Eight Hundred and Ninty Seven
4.00 M/S ANKIT CONSTRUCTION (GSTN-NA) BID ID -4829518 908775.00 -34.00 599791.50 Five Lakh Ninty Nine Thousand Seven Hundred and Ninty One
5.00 NAVEEN CONSTRUCTION AND TRADING COMPANY (GSTN-NA) BID ID -4831768 908775.00 -24.00 690669.00 Six Lakh Ninty Thousand Six Hundred and Sixty Nine
6.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -4844136 908775.00 -32.11 616958.26 Six Lakh Sixteen Thousand Nine Hundred and Fifty Eight
7.00 SHREE NAV SHAKTI INFRACON (GSTN-NA) BID ID -4832142 908775.00 -30.40 632507.40 Six Lakh Thirty Two Thousand Five Hundred and Seven
8.00 RAMESH CHANDRA MISHRA (GSTN-NA) BID ID -4831387 908775.00 -25.00 681581.25 Six Lakh Eighty One Thousand Five Hundred and Eighty One
9.00 M/S RUDRA DEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4842770 908775.00 -29.11 644230.60 Six Lakh Fourty Four Thousand Two Hundred and Thirty
10.00 M/S M S Construction (GSTN-NA) BID ID -4843197 908775.00 -27.80 656135.55 Six Lakh Fifty Six Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: M/S ANKIT CONSTRUCTION(599791.50)
BOQ Summary Details Tender Title: Jangiganj dhantulsi se parsani marg Tender ID: 2024_CEMRZ_987809_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKIT CONSTRUCTION (BID ID -4829518) 599791.50 L1
2 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -4844136) 616958.26 L2
3 SHREE NAV SHAKTI INFRACON (BID ID -4832142) 632507.40 L3
4 M/S RUDRA DEV CONSTRUCTION AND SUPPLIER (BID ID -4842770) 644230.60 L4
5 M/S M S Construction (BID ID -4843197) 656135.55 L5
6 RAMESH CHANDRA MISHRA (BID ID -4831387) 681581.25 L6
7 NAVEEN CONSTRUCTION AND TRADING COMPANY (BID ID -4831768) 690669.00 L7
8 M/s Bramha Construction (BID ID -4827216) 696757.79 L8
9 M/S SABHA JEET TIWARI (BID ID -4831399) 737925.30 L9
10 LAV KUSH CONSTRUCTION CO (BID ID -4831808) 817897.50 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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