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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹962.47 (0.19%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹14,807.20 (2.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.6 L+₹58,340.37 (11.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.9 L+₹1.9 L (37.2%)Rejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | L5 | Rejected-Finance L5 |
Tender Value
₹8.7 L
EMD Value
₹86,000
Closing Date
2 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.
Executive Engineer PD PWD Kaushambi
Office of Executive Engineer PD PWD Kaushambi
Renewal with general repair of Kaju Gohani to Udathu link road
2024_CEALD_974724_4
2311/7A/2024-25 Dt. 11.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹86,000
Yes
Kaushambi
3 Mar 2025
19 Nov 2024
2 Dec 2024
19 Nov 2024
2 Dec 2024
19 Nov 2024
29 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 06-Dec-2024 01:37 PM Tender Title: Renewal with general repair of Kaju Gohani to Udathu link road Tender ID: 2024_CEALD_974724_4
Tender Inviting Authority: Executive Engineer Provincial Division PWD Kaushambi.
Name of Work: काजू गोहानी से उदाथू सम्पर्क मार्ग का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Contract No: 2311/7A/2024-25 Dt. 11-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVA ENTERPRISES (GSTN-09AAXPY3103F2Z9) BID ID -4756121 740360.00 -29.86 519288.50 Five Lakh Ninteen Thousand Two Hundred and Eighty Eight
2.00 M/s HARNAM SINGH (GSTN-09BBSPS4927A1ZA) BID ID -4757334 740360.00 -23.98 562821.67 Five Lakh Sixty Two Thousand Eight Hundred and Twenty One
3.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -4756588 740360.00 -6.51 692162.56 Six Lakh Ninty Two Thousand One Hundred and Sixty Two
4.00 M/S SHIVANSH CONSTRUCTION (GSTN-NA) BID ID -4756443 740360.00 -31.86 504481.30 Five Lakh Four Thousand Four Hundred and Eighty One
5.00 M/S RAJIV SINGH (GSTN-NA) BID ID -4753669 740360.00 -31.73 505443.77 Five Lakh Five Thousand Four Hundred and Fourty Three
6.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -4753372 740360.00 -2.50 721851.00 Seven Lakh Twenty One Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: M/S SHIVANSH CONSTRUCTION(504481.30)
BOQ Summary Details Tender Title: Renewal with general repair of Kaju Gohani to Udathu link road Tender ID: 2024_CEALD_974724_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVANSH CONSTRUCTION (BID ID -4756443) 504481.30 L1
2 M/S RAJIV SINGH (BID ID -4753669) 505443.77 L2
3 DEVA ENTERPRISES (BID ID -4756121) 519288.50 L3
4 M/s HARNAM SINGH (BID ID -4757334) 562821.67 L4
5 KAMLESH KUMAR TRIPATHI (BID ID -4756588) 692162.56 L5
6 M/s Vinod Kumar Pandey (BID ID -4753372) 721851.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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