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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₹13.2 LAccepted-AOC SAKARA HUSENPUR GHAZIPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.4 L+₹18,350.37 (1.39%)Rejected-Finance CHAKDARAV VIKAPUR GHAZIPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.6 L+₹36,886.10 (2.79%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.6 L+₹40,923.59 (3.10%)Rejected-Finance 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.0 L+₹75,792.79 (5.74%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance L5 |
Tender Value
₹18.3 L
EMD Value
₹1.8 L
Closing Date
14 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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office of ee cd3 pwd gzp
SR of Dharwar Baresar road to Msirawali link road with 05 year Maintence
2024_CEUVZ_970168_6
2035/10A dt 14-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
Yes
12 Mar 2025
30 Oct 2024
14 Nov 2024
30 Oct 2024
14 Nov 2024
30 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: JAI PRAKASH YADAV Created Date/Time: 18-Nov-2024 04:25 PM Tender Title: SR of Dharwar Baresar road to Msirawali link road with 05 year Maintence Tender ID: 2024_CEUVZ_970168_6
Tender Inviting Authority: E.E CD-3 PWD Ghazipur
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Contract No 2035/10A dt 14-10-2024
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 KAMANTI RAI (GSTN-09BOZPR3322A1ZQ) BID ID -4716204 1835220.80 -23.87 1397153.60 Thirteen Lakh Ninty Seven Thousand One Hundred and Fifty Three
2.00 m/s om prakash lal (GSTN-09ACAPL7558C1ZL) BID ID -4719410 1835220.80 -27.00 1339711.18 Thirteen Lakh Thirty Nine Thousand Seven Hundred and Eleven
3.00 D N CONSTRUCTION (GSTN-NA) BID ID -4718757 1835220.80 -25.77 1362284.40 Thirteen Lakh Sixty Two Thousand Two Hundred and Eighty Four
4.00 VINA CONSTRUCTION (GSTN-NA) BID ID -4717141 1835220.80 -21.37 1443034.12 Fourteen Lakh Fourty Three Thousand Thirty Four
5.00 SANGRAM RAM (GSTN-NA) BID ID -4709598 1835220.80 -28.00 1321360.81 Thirteen Lakh Twenty One Thousand Three Hundred and Sixty
6.00 M/S MALTI RAI (GSTN-NA) BID ID -4717355 1835220.80 -25.99 1358246.91 Thirteen Lakh Fifty Eight Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: SANGRAM RAM(1321360.81)
BOQ Summary Details Tender Title: SR of Dharwar Baresar road to Msirawali link road with 05 year Maintence Tender ID: 2024_CEUVZ_970168_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM RAM (BID ID -4709598) 1321360.81 L1
2 m/s om prakash lal (BID ID -4719410) 1339711.18 L2
3 M/S MALTI RAI (BID ID -4717355) 1358246.91 L3
4 D N CONSTRUCTION (BID ID -4718757) 1362284.40 L4
5 M/S KAMANTI RAI (BID ID -4716204) 1397153.60 L5
6 VINA CONSTRUCTION (BID ID -4717141) 1443034.12 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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