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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.3 L+₹4,369.93 (0.36%)Rejected-Finance SHABIPUR GHAZIPUR | L2 | Rejected-Finance 2 LOWEST | |
| 3 | L3₹13.2 L+₹95,286.44 (7.80%)Rejected-Finance | L3 | Rejected-Finance 3 LOWEST | |
| 4 | L4₹13.2 L+₹98,126.10 (8.04%)Rejected-Finance | L4 | Rejected-Finance 4 LOWEST | |
| 5 | L5₹14.5 L+₹2.3 L (18.9%)Rejected-Finance | L5 | Rejected-Finance 5 LOWEST |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
3 May 2025, 12:00 pmClosed
EE Cd Pwd Mau
EE Cd Pwd Mau
Special Repair of Alinagar Se Chorpa Link Rd
2025_CEUAZ_1033247_1
680/12a dt26-03-2025
Open Tender
Civil Works
Percentage
60 days
mau
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
2 Jun 2025
28 Apr 2025
3 May 2025
28 Apr 2025
3 May 2025
28 Apr 2025
28 Apr 2025 - 3 May 2025
eProcurement System Government of Uttar Pradesh Created By: Keshari Prakash Created Date/Time: 10-May-2025 04:23 PM Tender Title: Special Repair of Alinagar Se Chorpa Link Rd Tender ID: 2025_CEUAZ_1033247_1
Tender Inviting Authority: E.E., C.D. P.W.D.-MAU
Name of Work:- vyhuxj ls pksjik lEidZ ekxZ ds fo'ks"k ejEer dk dk;Z (Length-0.350) (As per Bill of Quantity)
Contract No :- 680/12A Date-26.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANANJAY SINGH (GSTN-09AYMPS4332F1Z5) BID ID -5158945 1577590.00 -8.01 1451225.04 Fourteen Lakh Fifty One Thousand Two Hundred and Twenty Five
2.00 M/s Trishakti Construction (GSTN-09EDQPS3124A2ZH) BID ID -5162883 1577590.00 -22.61 1220896.90 Tweleve Lakh Twenty Thousand Eight Hundred and Ninty Six
3.00 m/s vidhya shankar singh (GSTN-NA) BID ID -5159252 1577590.00 -22.33 1225266.83 Tweleve Lakh Twenty Five Thousand Two Hundred and Sixty Six
4.00 M/S PRAVEEN KUMAR SINGH (GSTN-NA) BID ID -5162962 1577590.00 -.10 1576012.41 Fifteen Lakh Seventy Six Thousand Tweleve
5.00 M/S. Pushpanjali Associates (GSTN-NA) BID ID -5162800 1577590.00 -16.39 1319023.00 Thirteen Lakh Ninteen Thousand Twenty Three
6.00 AJAY KUMAR SINGH (GSTN-NA) BID ID -5161926 1577590.00 -1.73 1550297.69 Fifteen Lakh Fifty Thousand Two Hundred and Ninty Seven
7.00 RAM PRAKASH YADAV CONTRACTOR (GSTN-NA) BID ID -5163636 1577590.00 -16.57 1316183.34 Thirteen Lakh Sixteen Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Trishakti Construction(1220896.90)
BOQ Summary Details Tender Title: Special Repair of Alinagar Se Chorpa Link Rd Tender ID: 2025_CEUAZ_1033247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Trishakti Construction (BID ID -5162883) 1220896.90 L1
2 m/s vidhya shankar singh (BID ID -5159252) 1225266.83 L2
3 RAM PRAKASH YADAV CONTRACTOR (BID ID -5163636) 1316183.34 L3
4 M/S. Pushpanjali Associates (BID ID -5162800) 1319023.00 L4
5 DHANANJAY SINGH (BID ID -5158945) 1451225.04 L5
6 AJAY KUMAR SINGH (BID ID -5161926) 1550297.69 L6
7 M/S PRAVEEN KUMAR SINGH (BID ID -5162962) 1576012.41 L7
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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