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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₹1.6 LAccepted-AOC NOT AVAILABLE | SOUTH | DELHI | 110003 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹11,311.74 (6.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹21,884.32 (13.5%)Rejected-Finance MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹32,244.96 (19.9%)Rejected-Finance A 5 KAUSHALPURI COLONY KHARGAPUR GOMTI NAGAR LUCKNOW 226010 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹25,000
Closing Date
18 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee pd pwd bhadohi
ee pd pwd bhadohi
Masudhi saroj basti marg
2025_CEMRZ_1015465_13
509/24A date- 01.03.2025
Open Tender
Civil Works
Fixed-rate
60 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹25,000
Yes
1 Apr 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KUMAR PANDEY Created Date/Time: 22-Mar-2025 01:52 PM Tender Title: Masudhi saroj basti marg Tender ID: 2025_CEMRZ_1015465_13
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: Hknksgh nqxkZxat ekxZ ls elq/kh ljkst cLrh ekxZZ ds uohuhdj.k dk dk;ZA
Contract No: 3364/24A DATE- 25-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Har Har Mahadev Construction and Supplier (GSTN-NA) BID ID -5048411 216700.00 -25.21 162069.93 One Lakh Sixty Two Thousand Sixty Nine
2.00 Hari Om Enterprises (GSTN-NA) BID ID -5050584 216700.00 -10.33 194314.89 One Lakh Ninty Four Thousand Three Hundred and Fourteen
3.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5050825 216700.00 -15.11 183954.25 One Lakh Eighty Three Thousand Nine Hundred and Fifty Four
4.00 APEKSHA CONSTRUCTION (GSTN-NA) BID ID -5047803 216700.00 -19.99 173381.67 One Lakh Seventy Three Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: Ms Har Har Mahadev Construction and Supplier(162069.93)
BOQ Summary Details Tender Title: Masudhi saroj basti marg Tender ID: 2025_CEMRZ_1015465_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Har Har Mahadev Construction and Supplier (BID ID -5048411) 162069.93 L1
2 APEKSHA CONSTRUCTION (BID ID -5047803) 173381.67 L2
3 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5050825) 183954.25 L3
4 Hari Om Enterprises (BID ID -5050584) 194314.89 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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