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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₹18.0 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹18.1 L+₹2,935.08 (0.16%)Rejected-Finance SHABIPUR GHAZIPUR | l2 | Rejected-Finance l2 | |
| 3 | l3₹18.4 L+₹31,834.28 (1.77%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | l3 | Rejected-Finance l3 | |
| 4 | l4₹18.8 L+₹80,601.68 (4.47%)Rejected-Finance ALIGARH | UTTAR PRADESH | 202001 | l4 | Rejected-Finance l4 | |
| 5 | l5₹19.0 L+₹1.0 L (5.56%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹26.4 L
EMD Value
₹2.6 L
Closing Date
23 Dec 2024, 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 MAU
EE PD PWD MAU
RENEWAL OF PAHSA ITAURA KM 2 TO CHATARPUR JAGDIYA LINK RD
2024_CEUAZ_982997_8
2256/12A dt 04-12-2024
Open Tender
Civil Works
Percentage
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.6 L
Yes
15 Feb 2025
16 Dec 2024
23 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
16 Dec 2024 - 23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Chakresh Ken Created Date/Time: 15-Jan-2025 03:40 PM Tender Title: RENEWAL OF PAHSA ITAURA KM 2 TO CHATARPUR JAGDIYA LINK RD Tender ID: 2024_CEUAZ_982997_8
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-Renewal of iglk bVkSjk fdeh0 2 ls NRrjiqj ls txnh;k lEidZ ekxZ fd-eh-1]2]3¼500½
Contract No: 2256 / 12A Date 04.12.2024
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 TRIDEV ENTERPRISES (GSTN-09AVNPS6068E2ZY) BID ID -4799563 2257750.00 -.58 2244655.05 Twenty Two Lakh Fourty Four Thousand Six Hundred and Fifty Five
2.00 PRATIKSH KUMAR SINGH (GSTN-09EAMPS9385C1ZX) BID ID -4805935 2257750.00 -15.68 1903734.80 Ninteen Lakh Three Thousand Seven Hundred and Thirty Four
3.00 M/s SURYAVANSHI CONSTRUCTION (GSTN-NA) BID ID -4802129 2257750.00 -11.99 1987045.78 Ninteen Lakh Eighty Seven Thousand Fourty Five
4.00 SANGRAM RAM (GSTN-NA) BID ID -4795281 2257750.00 -18.71 1835324.98 Eighteen Lakh Thirty Five Thousand Three Hundred and Twenty Four
5.00 m/s vidhya shankar singh (GSTN-NA) BID ID -4798812 2257750.00 -19.99 1806425.78 Eighteen Lakh Six Thousand Four Hundred and Twenty Five
6.00 SRI NATH INFRA CONSTRUCTIONS LLP (GSTN-NA) BID ID -4803959 2257750.00 -14.10 1939407.25 Ninteen Lakh Thirty Nine Thousand Four Hundred and Seven
7.00 M/S PRAVEEN KUMAR SINGH (GSTN-NA) BID ID -4799826 2257750.00 -14.66 1926763.85 Ninteen Lakh Twenty Six Thousand Seven Hundred and Sixty Three
8.00 M/s. CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -4805107 2257750.00 -16.55 1884092.38 Eighteen Lakh Eighty Four Thousand Ninty Two
9.00 VINA CONSTRUCTION (GSTN-NA) BID ID -4806880 2257750.00 -11.99 1987045.78 Ninteen Lakh Eighty Seven Thousand Fourty Five
10.00 SONA CONTRUCTION (GSTN-NA) BID ID -4797781 2257750.00 -20.12 1803490.70 Eighteen Lakh Three Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: SONA CONTRUCTION(1803490.70)
BOQ Summary Details Tender Title: RENEWAL OF PAHSA ITAURA KM 2 TO CHATARPUR JAGDIYA LINK RD Tender ID: 2024_CEUAZ_982997_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA CONTRUCTION (BID ID -4797781) 1803490.70 L1
2 m/s vidhya shankar singh (BID ID -4798812) 1806425.78 L2
3 SANGRAM RAM (BID ID -4795281) 1835324.98 L3
4 M/s. CHAUDHARY CONSTRUCTION (BID ID -4805107) 1884092.38 L4
5 PRATIKSH KUMAR SINGH (BID ID -4805935) 1903734.80 L5
6 M/S PRAVEEN KUMAR SINGH (BID ID -4799826) 1926763.85 L6
7 SRI NATH INFRA CONSTRUCTIONS LLP (BID ID -4803959) 1939407.25 L7
8 VINA CONSTRUCTION (BID ID -4806880) 1987045.78 L8
9 M/s SURYAVANSHI CONSTRUCTION (BID ID -4802129) 1987045.78 L8
10 M/S TRIDEV ENTERPRISES (BID ID -4799563) 2244655.05 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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