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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₹78,536Accepted-AOC A 15 ASHOK PURAM COLONY DAFI VARANASI | 1 | Accepted-AOC Tender accepted | |
| 2 | 2₹16.6 L+₹69,202.36 (4.35%)Rejected-Finance NRS GROUP SHAKTI NAGAR SHUKHLPUR DAHILAMAU PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 229408 | 2 | Rejected-Finance L2 | |
| 3 | 3₹16.6 L+₹69,202.36 (4.35%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹17.1 L+₹1.2 L (7.67%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹17.6 L+₹1.7 L (10.6%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | 5 | Rejected-Finance L5 |
Tender Value
₹25.5 L
EMD Value
₹2.5 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 Tulsi ka purwa ajgara se saray anadev sampark marg with PC in FY-2025-26-14
2025_CEALD_1003511_14
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
₹2.5 L
Yes
4 Apr 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 11:36 AM Tender Title: Renewal of Tulsi ka purwa ajgara se saray anadev sampark marg with PC in FY-2025-26-14 Tender ID: 2025_CEALD_1003511_14
Tender Inviting Authority: Executive Engineer, CD-2 PWD, Pratapgarh
Name of work-Renewal of Tulsi ka purwa ajgara se saray anadev 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 B V CONSTRUCTION COMPANY (GSTN-09BAVPS5340H1Z2) BID ID -4985286 2314460.00 -14.00 1990435.60 Ninteen Lakh Ninty Thousand Four Hundred and Thirty Five
2.00 Bhagwati Traders (GSTN-09ATXPS0075P1ZJ) BID ID -4994821 2314460.00 -25.99 1712931.85 Seventeen Lakh Tweleve Thousand Nine Hundred and Thirty One
3.00 JANHAVI CONSTRUCTION (GSTN-NA) BID ID -4991311 2314460.00 -23.86 1762229.84 Seventeen Lakh Sixty Two Thousand Two Hundred and Twenty Nine
4.00 ADITYA CONSTRUCTION (GSTN-NA) BID ID -4995018 2314460.00 -21.99 1805510.25 Eighteen Lakh Five Thousand Five Hundred and Ten
5.00 M/S NRS GROUP (GSTN-NA) BID ID -4979298 2314460.00 -30.31 1612947.17 Sixteen Lakh Tweleve Thousand Nine Hundred and Fourty Seven
6.00 M/S SRI SAI CONSTRUCTION (GSTN-NA) BID ID -4993388 2314460.00 -28.27 1660162.16 Sixteen Lakh Sixty Thousand One Hundred and Sixty Two
7.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -4990065 2314460.00 -31.26 1590959.80 Fifteen Lakh Ninty Thousand Nine Hundred and Fifty Nine
8.00 MS ABHAY PRATAP SINGH (GSTN-NA) BID ID -4996317 2314460.00 -18.58 1884433.33 Eighteen Lakh Eighty Four Thousand Four Hundred and Thirty Three
9.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -4995143 2314460.00 -23.96 1759915.38 Seventeen Lakh Fifty Nine Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: SHRI VINDHYACHAL CONSTRUCTION(1590959.80)
BOQ Summary Details Tender Title: Renewal of Tulsi ka purwa ajgara se saray anadev sampark marg with PC in FY-2025-26-14 Tender ID: 2025_CEALD_1003511_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINDHYACHAL CONSTRUCTION (BID ID -4990065) 1590959.80 L1
2 M/S NRS GROUP (BID ID -4979298) 1612947.17 L2
3 M/S SRI SAI CONSTRUCTION (BID ID -4993388) 1660162.16 L3
4 Bhagwati Traders (BID ID -4994821) 1712931.85 L4
5 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -4995143) 1759915.38 L5
6 JANHAVI CONSTRUCTION (BID ID -4991311) 1762229.84 L6
7 ADITYA CONSTRUCTION (BID ID -4995018) 1805510.25 L7
8 MS ABHAY PRATAP SINGH (BID ID -4996317) 1884433.33 L8
9 B V CONSTRUCTION COMPANY (BID ID -4985286) 1990435.60 L9
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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