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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₹10.5 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹11.1 L+₹57,753.59 (5.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.3 L+₹1.8 L (17.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.8 L+₹3.2 L (30.4%)Rejected-Finance SHAUYMGA CONSTRUCTION ARCHIPOA OTHERI PAN MXHTKHL RLASENA CHNK ROAD | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.3 L+₹4.7 L (44.9%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | L5 | Rejected-Finance L5 |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
23 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CD1 PWD GHAZIPUR
Special repair work of Govindpur Garthauli connecting road from Paharpur Majha road.
2025_CEUVZ_993814_3
2727/10A DATE 31.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
22 Apr 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
23 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 27-Jan-2025 04:32 PM Tender Title: Special repair work of Govindpur Garthauli connecting road from Paharpur Majha road. Tender ID: 2025_CEUVZ_993814_3
Tender Inviting Authority: EE, CD-1, P.W.D., Ghazipur
Name of Work:- igkM+iqj ekW>k ekxZ ls xksfoUniqj xjFkkSyh lEidZ ekxZ ds fo”ks’k ejEer dk dk;ZA
Contract No: 2727/10A Date 31.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAUMYA CONSTRUCTION (GSTN-NA) BID ID -4874351 1527832.50 -9.99 1375202.03 Thirteen Lakh Seventy Five Thousand Two Hundred and Two
2.00 m/s moin khan theekedar (GSTN-NA) BID ID -4875243 1527832.50 -27.21 1112110.80 Eleven Lakh Tweleve Thousand One Hundred and Ten
3.00 M/S AARAV CONSTRUCTION (GSTN-NA) BID ID -4874914 1527832.50 -30.99 1054357.21 Ten Lakh Fifty Four Thousand Three Hundred and Fifty Seven
4.00 SHASHWAT ENTERPRISES (GSTN-NA) BID ID -4874415 1527832.50 -19.23 1234030.31 Tweleve Lakh Thirty Four Thousand Thirty
5.00 SANGRAM RAM (GSTN-NA) BID ID -4875477 1527832.50 -.00 1527817.22 Fifteen Lakh Twenty Seven Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S AARAV CONSTRUCTION(1054357.21)
BOQ Summary Details Tender Title: Special repair work of Govindpur Garthauli connecting road from Paharpur Majha road. Tender ID: 2025_CEUVZ_993814_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARAV CONSTRUCTION (BID ID -4874914) 1054357.21 L1
2 m/s moin khan theekedar (BID ID -4875243) 1112110.80 L2
3 SHASHWAT ENTERPRISES (BID ID -4874415) 1234030.31 L3
4 M/S SAUMYA CONSTRUCTION (BID ID -4874351) 1375202.03 L4
5 SANGRAM RAM (BID ID -4875477) 1527817.22 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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