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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC bellow | |
| 2 | l2₹5.6 L+₹35,032.68 (6.68%)Rejected-Finance | l2 | Rejected-Finance high | |
| 3 | L3₹5.9 L+₹67,035.94 (12.8%)Rejected-Finance SHAHPUR TITIHA POLICE STATION BHIMPURA TEHSIL BELHARAROAD DISTRICT BALLIA UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | L3 | Rejected-Finance high | |
| 4 | l4₹6.1 L+₹87,931.27 (16.8%)Rejected-Finance | l4 | Rejected-Finance high | |
| 5 | l5₹6.5 L+₹1.3 L (24.5%)Rejected-Finance | l5 | Rejected-Finance high |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
4 Mar 2025, 12:00 pmClosed
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Renewal of Dalkhari ka purwa Link road Km 1(800)
2025_CEJNS_1008772_30
182/A-16 Date 15-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹75,000
Office of EE CD-1 PWD Chitrakoot
17 Apr 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 08-Mar-2025 07:12 PM Tender Title: Renewal of Dalkhari ka purwa Link road Km 1(800) Tender ID: 2025_CEJNS_1008772_30
Tender Inviting Authority:EXECUTIVE ENGINEER CONSTRUCTION DIVISION-1 PWD CHITRAKOOT
Name of Work: Renewal of Dalkhari ka purwa Link road Km 1(800).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITHLESH KUMARI CONTRACTOR AND SUPPLIER (GSTN-09EYRPK4330N1ZP) BID ID -5000764 776778.00 -32.53 524092.12 Five Lakh Twenty Four Thousand Ninty Two
2.00 M/s Ashok Kumar Singh (GSTN-09ANIPK3834D1Z2) BID ID -5007416 776778.00 -23.90 591128.06 Five Lakh Ninty One Thousand One Hundred and Twenty Eight
3.00 RAM PRAKASH PANDEY (GSTN-09DBQPP7243J1ZV) BID ID -5014811 776778.00 -12.35 680845.92 Six Lakh Eighty Thousand Eight Hundred and Fourty Five
4.00 AWANEESH PANDEY (GSTN-NA) BID ID -5008793 776778.00 -14.00 668029.08 Six Lakh Sixty Eight Thousand Twenty Nine
5.00 RADHA CONTRACTOR (GSTN-NA) BID ID -5009399 776778.00 -21.21 612023.39 Six Lakh Tweleve Thousand Twenty Three
6.00 M/S JITENDRA PRASAD CONT. (GSTN-NA) BID ID -5009926 776778.00 -16.00 652493.52 Six Lakh Fifty Two Thousand Four Hundred and Ninty Three
7.00 M/S APARNA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5015467 776778.00 -28.02 559124.80 Five Lakh Fifty Nine Thousand One Hundred and Twenty Four
8.00 Anil Kumar Contractor (GSTN-NA) BID ID -5014983 776778.00 -14.00 668029.08 Six Lakh Sixty Eight Thousand Twenty Nine
Lowest Amount Quoted BY: MITHLESH KUMARI CONTRACTOR AND SUPPLIER(524092.12)
BOQ Summary Details Tender Title: Renewal of Dalkhari ka purwa Link road Km 1(800) Tender ID: 2025_CEJNS_1008772_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHLESH KUMARI CONTRACTOR AND SUPPLIER (BID ID -5000764) 524092.12 L1
2 M/S APARNA CONTRACTOR & SUPPLIER (BID ID -5015467) 559124.80 L2
3 M/s Ashok Kumar Singh (BID ID -5007416) 591128.06 L3
4 RADHA CONTRACTOR (BID ID -5009399) 612023.39 L4
5 M/S JITENDRA PRASAD CONT. (BID ID -5009926) 652493.52 L5
6 AWANEESH PANDEY (BID ID -5008793) 668029.08 L6
7 Anil Kumar Contractor (BID ID -5014983) 668029.08 L6
8 RAM PRAKASH PANDEY (BID ID -5014811) 680845.92 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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