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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC 152 A SAKET NAGAR HARBARA THANA GHUMANGANJ TEHSIL SADAR DISTRICT PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹13,726.85 (1.43%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.9 L+₹28,161.27 (2.93%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.4 L+₹81,087.47 (8.43%)Rejected-Finance AWASH VIKAS COLONY PRAYAGRAJ | L4 | Rejected-Finance L4 |
Tender Value
₹17.0 L
EMD Value
₹1.7 L
Closing Date
20 Feb 2025, 12:00 pmClosed
Executive Engineer PD PWD Kaushambi
office of Executive Engineer PD PWD Kaushambi
Manuri bharwari to muratganj aswa marg general repair and renovation work.
2025_CEALD_1002587_12
63/7A/2024-25 Dt. 10.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Kaushambi
Please refer tender documents
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
Kaushambi
21 Mar 2025
7 Feb 2025
20 Feb 2025
7 Feb 2025
20 Feb 2025
7 Feb 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 27-Feb-2025 12:09 PM Tender Title: Manuri bharwari to muratganj aswa marg general repair and renovation work. Tender ID: 2025_CEALD_1002587_12
Tender Inviting Authority: Executive Engineer,PD, PWD, Kaushambi
Name of work : मनौरी भरवारी से मूरतगंज असवॉ मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Contract No: 63/7A/2024-25 Dt. 10.01.2025
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 KAMDHENU CONSTRUCTION (GSTN-09AJTPM7555L1Z6) BID ID -4977389 1415139.00 -31.99 962436.03 Nine Lakh Sixty Two Thousand Four Hundred and Thirty Six
2.00 M/S Pushpa singh (GSTN-09HMAPS6970J1Z9) BID ID -4978956 1415139.00 -26.26 1043523.50 Ten Lakh Fourty Three Thousand Five Hundred and Twenty Three
3.00 M/s SANTOSH KUMAR (GSTN-NA) BID ID -4974754 1415139.00 -30.00 990597.30 Nine Lakh Ninty Thousand Five Hundred and Ninty Seven
4.00 M/S RAJIV SINGH (GSTN-NA) BID ID -4970386 1415139.00 -31.02 976162.88 Nine Lakh Seventy Six Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: M/S KAMDHENU CONSTRUCTION(962436.03)
BOQ Summary Details Tender Title: Manuri bharwari to muratganj aswa marg general repair and renovation work. Tender ID: 2025_CEALD_1002587_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMDHENU CONSTRUCTION (BID ID -4977389) 962436.03 L1
2 M/S RAJIV SINGH (BID ID -4970386) 976162.88 L2
3 M/s SANTOSH KUMAR (BID ID -4974754) 990597.30 L3
4 M/S Pushpa singh (BID ID -4978956) 1043523.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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