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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₹1.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹3,260.25 (0.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹4,725 (1.30%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.8 L+₹18,900 (5.19%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.0 L+₹34,209 (9.40%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.4 L
EMD Value
₹54,000
Closing Date
3 Mar 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 Ambedkar Nagar
Offfice of the EE PD PWD Ambedkar Nagar
Renewal of Narayanpur to Samaspur Doyam Link Road
2025_CEUFZ_1008430_2
541/Nivida-10A Date 18-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹54,000
Yes
Offfice of the EE PD PWD Ambedkar Nagar
15 Apr 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Saurabh Singh Created Date/Time: 07-Mar-2025 01:30 PM Tender Title: Renewal of Narayanpur to Samaspur Doyam Link Road Tender ID: 2025_CEUFZ_1008430_2
Tender Inviting Authority : E.E., PD, PWD Ambedkar Nagar
Name of Work : Renewal of narayanpur marg to samaspur doyam Link Rod
Contract No. 541/Nivida/10A Date 18.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAILENDRA KUMAR YADAV (GSTN-NA) BID ID -5012835 472500.00 -18.99 382772.25 Three Lakh Eighty Two Thousand Seven Hundred and Seventy Two
2.00 KASHI RAM VERMA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5010762 472500.00 -14.67 403184.25 Four Lakh Three Thousand One Hundred and Eighty Four
3.00 SARITA CONTRACTOR (GSTN-NA) BID ID -5011080 472500.00 -22.30 367132.50 Three Lakh Sixty Seven Thousand One Hundred and Thirty Two
4.00 M/s Rajesh Pratap Singh (GSTN-NA) BID ID -5009284 472500.00 -15.75 398081.25 Three Lakh Ninty Eight Thousand Eighty One
5.00 DOODHNATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5010368 472500.00 -21.99 368597.25 Three Lakh Sixty Eight Thousand Five Hundred and Ninty Seven
6.00 SHREE CONTACTOR (GSTN-NA) BID ID -5007774 472500.00 -14.99 401672.25 Four Lakh One Thousand Six Hundred and Seventy Two
7.00 FAUJI CONSTRUCTIONS (GSTN-NA) BID ID -5009988 472500.00 -22.99 363872.25 Three Lakh Sixty Three Thousand Eight Hundred and Seventy Two
8.00 RAM ACHAL (GSTN-NA) BID ID -5010612 472500.00 -13.50 408712.50 Four Lakh Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: FAUJI CONSTRUCTIONS(363872.25)
BOQ Summary Details Tender Title: Renewal of Narayanpur to Samaspur Doyam Link Road Tender ID: 2025_CEUFZ_1008430_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAUJI CONSTRUCTIONS (BID ID -5009988) 363872.25 L1
2 SARITA CONTRACTOR (BID ID -5011080) 367132.50 L2
3 DOODHNATH CONSTRUCTION COMPANY (BID ID -5010368) 368597.25 L3
4 SHAILENDRA KUMAR YADAV (BID ID -5012835) 382772.25 L4
5 M/s Rajesh Pratap Singh (BID ID -5009284) 398081.25 L5
6 SHREE CONTACTOR (BID ID -5007774) 401672.25 L6
7 KASHI RAM VERMA CONTRACTOR & SUPPLIER (BID ID -5010762) 403184.25 L7
8 RAM ACHAL (BID ID -5010612) 408712.50 L8
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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