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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₹20.1 LAccepted-AOC AKALA JAJOOPUR BASTI | BASTI | BASTI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.8 L+₹62,324.96 (3.09%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.4 L+₹1.3 L (6.25%)Rejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.3 L+₹2.2 L (10.7%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.4 L+₹2.2 L (10.9%)Rejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | L5 | Rejected-Finance L5 |
Tender Value
₹31.5 L
EMD Value
₹3.1 L
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
Medaha se samdhatal pahuch marg
2024_CEMRZ_987809_18
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
₹944
Yes
₹3.1 L
Yes
4 Feb 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 03:31 PM Tender Title: Medaha se samdhatal pahuch marg Tender ID: 2024_CEMRZ_987809_18
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: esMgk ls le/kkrky igqWap 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 JAY PRAKASH (GSTN-09ABSPP1651R1ZO) BID ID -4828059 3147725.00 -25.30 2351350.58 Twenty Three Lakh Fifty One Thousand Three Hundred and Fifty
2.00 M/s Krishna Construction (GSTN-09CJMPM4593D2ZR) BID ID -4831677 3147725.00 -35.99 2014858.77 Twenty Lakh Fourteen Thousand Eight Hundred and Fifty Eight
3.00 M/S SUNITA ENTERPRISES (GSTN-09BGFPD9737F1Z8) BID ID -4837166 3147725.00 -25.99 2329631.27 Twenty Three Lakh Twenty Nine Thousand Six Hundred and Thirty One
4.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4844119 3147725.00 -29.11 2231387.63 Twenty Two Lakh Thirty One Thousand Three Hundred and Eighty Seven
5.00 DEEPAK CONTRUCTION (GSTN-NA) BID ID -4830743 3147725.00 -34.01 2077183.73 Twenty Lakh Seventy Seven Thousand One Hundred and Eighty Three
6.00 Umesh Kumar Pathak (GSTN-NA) BID ID -4827627 3147725.00 -28.99 2235199.52 Twenty Two Lakh Thirty Five Thousand One Hundred and Ninty Nine
7.00 Prashant Construction (GSTN-NA) BID ID -4826311 3147725.00 -31.99 2140767.77 Twenty One Lakh Fourty Thousand Seven Hundred and Sixty Seven
8.00 KHUSHI CONSTRUCTION (GSTN-NA) BID ID -4828965 3147725.00 -15.65 2655106.04 Twenty Six Lakh Fifty Five Thousand One Hundred and Six
9.00 MS SHARDA CONSTRUCTION AND SUPPLY WORKS (GSTN-NA) BID ID -4842372 3147725.00 -22.00 2455225.50 Twenty Four Lakh Fifty Five Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Krishna Construction(2014858.77)
BOQ Summary Details Tender Title: Medaha se samdhatal pahuch marg Tender ID: 2024_CEMRZ_987809_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Construction (BID ID -4831677) 2014858.77 L1
2 DEEPAK CONTRUCTION (BID ID -4830743) 2077183.73 L2
3 Prashant Construction (BID ID -4826311) 2140767.77 L3
4 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4844119) 2231387.63 L4
5 Umesh Kumar Pathak (BID ID -4827627) 2235199.52 L5
6 M/S SUNITA ENTERPRISES (BID ID -4837166) 2329631.27 L6
7 M/S JAY PRAKASH (BID ID -4828059) 2351350.58 L7
8 MS SHARDA CONSTRUCTION AND SUPPLY WORKS (BID ID -4842372) 2455225.50 L8
9 KHUSHI CONSTRUCTION (BID ID -4828965) 2655106.04 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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