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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₹4.2 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹4.4 L+₹19,017.91 (4.57%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹4.6 L+₹46,369.52 (11.1%)Rejected-Finance 1 306 LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | 3 | Rejected-Finance R |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
28 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.
O/o EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Renewal of Ramwapur Babu se Chotkapurwa Marg
2025_CEUBZ_1001711_227
20/4A Date 03-01-2025
Open Tender
Civil Works
Lump-sum
150 days
Work
pp
2 documents required · 2 mandatory
₹944
Yes
₹58,000
25 Mar 2025
23 Feb 2025
28 Feb 2025
23 Feb 2025
28 Feb 2025
23 Feb 2025
23 Feb 2025 - 28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 05-Mar-2025 05:02 PM Tender Title: Renewal of Ramwapur Babu se Chotkapurwa Marg Tender ID: 2025_CEUBZ_1001711_227
Tender Inviting Authority: E.E. CD1 PWD BASTI
Name of Work:-Renewal of Ramwapur Babu se Chotkapurwa Marg
Contract No:20/4A Date 03-01-2025
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 ADRIJA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5005274 534211.00 -22.07 416310.63 Four Lakh Sixteen Thousand Three Hundred and Ten
2.00 M/S S S ENTERPRISES (GSTN-NA) BID ID -5000705 534211.00 -13.39 462680.15 Four Lakh Sixty Two Thousand Six Hundred and Eighty
3.00 M/S GAUSH MOHAMMAD CONTRACTOR (GSTN-NA) BID ID -5002444 534211.00 -18.51 435328.54 Four Lakh Thirty Five Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S ADRIJA CONSTRUCTION & SUPPLIER(416310.63)
BOQ Summary Details Tender Title: Renewal of Ramwapur Babu se Chotkapurwa Marg Tender ID: 2025_CEUBZ_1001711_227
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADRIJA CONSTRUCTION & SUPPLIER (BID ID -5005274) 416310.63 L1
2 M/S GAUSH MOHAMMAD CONTRACTOR (BID ID -5002444) 435328.54 L2
3 M/S S S ENTERPRISES (BID ID -5000705) 462680.15 L3
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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