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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 | 1₹31,361Accepted-AOC NOT AVAILABLE | 1 | Accepted-AOC Tender accepted | |
| 2 | 2₹6.7 L+₹1,539.60 (0.23%)Rejected-Finance KHUTAGHAT MAHKANI PRATAPGARH UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.1 L+₹41,569.20 (6.20%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.2 L+₹45,706.87 (6.82%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.2 L+₹50,999.25 (7.61%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
25 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.
EE, CD-2. PWD, Pratapgarh
Office of the EE, CD-2. PWD, Pratapgarh
Renewal of PKGS se rani ka baag sampark marg with PC in FY-2025-26-47
2025_CEALD_1003511_46
102/19A/2024-25 Date-21-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1 L
Yes
30 May 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BRIJ MOHAN SINGH Created Date/Time: 05-Mar-2025 03:02 PM Tender Title: Renewal of PKGS se rani ka baag sampark marg with PC in FY-2025-26-47 Tender ID: 2025_CEALD_1003511_46
Tender Inviting Authority: Executive Engineer, CD-2 PWD, Pratapgarh
Name of work-Renewal of PKGS se rani ka baag sampark marg with PC in FY-2025-26
Contract No: 102/19A/2024-25 Date-21-01-2025
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 Ashish Construction (GSTN-09EMTPS0640M1Z8) BID ID -4996402 962250.00 -30.31 670592.03 Six Lakh Seventy Thousand Five Hundred and Ninty Two
2.00 KARMYOGI CONSTRUCTION (GSTN-NA) BID ID -4994238 962250.00 -25.56 716298.90 Seven Lakh Sixteen Thousand Two Hundred and Ninty Eight
3.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -4996935 962250.00 -30.15 672131.63 Six Lakh Seventy Two Thousand One Hundred and Thirty One
4.00 Ashfaq Construction (GSTN-NA) BID ID -4995763 962250.00 -25.01 721591.28 Seven Lakh Twenty One Thousand Five Hundred and Ninty One
5.00 M/S NEELESH ENTERPRISES (GSTN-NA) BID ID -4976888 962250.00 -25.99 712161.23 Seven Lakh Tweleve Thousand One Hundred and Sixty One
6.00 M/S MAA AMITA TRADERS (GSTN-NA) BID ID -4993585 962250.00 -17.99 789141.23 Seven Lakh Eighty Nine Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/s Ashish Construction(670592.03)
BOQ Summary Details Tender Title: Renewal of PKGS se rani ka baag sampark marg with PC in FY-2025-26-47 Tender ID: 2025_CEALD_1003511_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashish Construction (BID ID -4996402) 670592.03 L1
2 VINAYAK ENTERPRISES (BID ID -4996935) 672131.63 L2
3 M/S NEELESH ENTERPRISES (BID ID -4976888) 712161.23 L3
4 KARMYOGI CONSTRUCTION (BID ID -4994238) 716298.90 L4
5 Ashfaq Construction (BID ID -4995763) 721591.28 L5
6 M/S MAA AMITA TRADERS (BID ID -4993585) 789141.23 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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