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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₹5.2 LAccepted-AOC 1 11 PRAYAG STREET KATRA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹8,842.68 (1.71%)Rejected-Finance | L2 | Rejected-Finance 2 LOWEST | |
| 3 | L3₹5.5 L+₹33,096.89 (6.38%)Rejected-Finance | L3 | Rejected-Finance 3 LOWEST | |
| 4 | L4₹5.8 L+₹62,593.54 (12.1%)Rejected-Finance | L4 | Rejected-Finance 4 LOWEST | |
| 5 | L5₹5.9 L+₹67,520.18 (13.0%)Rejected-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | L5 | Rejected-Finance 5 LOWEST |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
23 Dec 2024, 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 PWD MAU
EE CD PWD MAU
Renewal of Mungesar Lathiya anu basti link road
2024_CEUAZ_981187_1
1838/12A DATE 02-12-2024
Open Tender
Civil Works
Percentage
60 days
Mau
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹72,000
5 Feb 2025
9 Dec 2024
23 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 03-Jan-2025 04:56 PM Tender Title: Renewal of Mungesar Lathiya anu basti link road Tender ID: 2024_CEUAZ_981187_1
Tender Inviting Authority: E.E., C.D. P.W.D.-MAU
Name of Work:- Renewal of Mungesar Lathiya Anu. Basti Link Road (Length-0.700) (As per Bill of Quantity)
Contract No :- 1838/12A Date-02.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI NATH RAI CONSTRUCTION (GSTN-NA) BID ID -4807049 631620.00 -16.50 527402.70 Five Lakh Twenty Seven Thousand Four Hundred and Two
2.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -4800774 631620.00 -17.90 518560.02 Five Lakh Eighteen Thousand Five Hundred and Sixty
3.00 SAVITA CONSTRUCTION (GSTN-NA) BID ID -4801833 631620.00 -7.99 581153.56 Five Lakh Eighty One Thousand One Hundred and Fifty Three
4.00 VIJAY CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4802505 631620.00 -7.21 586080.20 Five Lakh Eighty Six Thousand Eighty
5.00 PRADEEP SINGH (GSTN-NA) BID ID -4803223 631620.00 -6.77 588859.33 Five Lakh Eighty Eight Thousand Eight Hundred and Fifty Nine
6.00 MADAN SEN SINGH (GSTN-NA) BID ID -4804021 631620.00 -12.66 551656.91 Five Lakh Fifty One Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: RAJESH KUMAR SINGH(518560.02)
BOQ Summary Details Tender Title: Renewal of Mungesar Lathiya anu basti link road Tender ID: 2024_CEUAZ_981187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR SINGH (BID ID -4800774) 518560.02 L1
2 JAI NATH RAI CONSTRUCTION (BID ID -4807049) 527402.70 L2
3 MADAN SEN SINGH (BID ID -4804021) 551656.91 L3
4 SAVITA CONSTRUCTION (BID ID -4801833) 581153.56 L4
5 VIJAY CONSTRUCTION AND SUPPLIERS (BID ID -4802505) 586080.20 L5
6 PRADEEP SINGH (BID ID -4803223) 588859.33 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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