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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₹10.7 LAccepted-AOC MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.7 L+₹107.62 (0.01%)Rejected-Finance HOUSE NO 791 11 SITAKUND TAHSIL SADAR DISTRICT SULTANPUR | SULTANPUR | UTTAR PRADESH | L2 | Rejected-Finance REJRCTRD | |
| 3 | L3₹10.8 L+₹5,477.71 (0.51%)Rejected-Finance GAUTAM BIHAR COLONY MIRAPUR VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L3 | Rejected-Finance REJRCTRD | |
| 4 | L4₹10.8 L+₹5,488.47 (0.51%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L4 | Rejected-Finance REJRCTRD |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
5 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 CD1,PWD VARANASI
EE CD1,PWD VARANASI
Babatpur Kapsethi four lane km-22 se rajaswa gram Kudi me Yadav Basti hote huve Varuna nadi tak marg par samanya marammat ke navinikaran ka karya
2025_CEUVZ_1011452_18
290/15A/2024-25, DATE-21.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.1 L
Yes
24 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 17-Mar-2025 10:49 PM Tender Title: Babatpur Kapsethi four lane km-22 se rajaswa gram Kudi me Yadav Basti hote huve Varuna nadi tak marg par samanya marammat ke navinikaran ka karya Tender ID: 2025_CEUVZ_1011452_18
Tender Inviting Authority: E.E., C.D-1, P.W.D., Varanasi
Name of Work:- ckcriqj dilsBh Qksj ysu fdeh0&22 ls jktLo xzke dqMh esa ;kno cLrh gksrs gq;s o:.kk unh rd ekxZ ij lkekU; ejEEkr ds lkFk uohuhdj.k dk dk;ZA
Contract No: 290/15A/2024-25, DATE-21.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -5018158 1076170.00 0.00 1076170.00 Ten Lakh Seventy Six Thousand One Hundred and Seventy
2.00 PURVANCHAL INFRATECH PVT LTD (GSTN-NA) BID ID -5017288 1076170.00 -.00 1076159.24 Ten Lakh Seventy Six Thousand One Hundred and Fifty Nine
3.00 OM SAI ENTERPRISES (GSTN-NA) BID ID -5017992 1076170.00 -.51 1070681.53 Ten Lakh Seventy Thousand Six Hundred and Eighty One
4.00 INDRA CONSTRUCTION (GSTN-NA) BID ID -5017694 1076170.00 -.50 1070789.15 Ten Lakh Seventy Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: OM SAI ENTERPRISES(1070681.53)
BOQ Summary Details Tender Title: Babatpur Kapsethi four lane km-22 se rajaswa gram Kudi me Yadav Basti hote huve Varuna nadi tak marg par samanya marammat ke navinikaran ka karya Tender ID: 2025_CEUVZ_1011452_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES (BID ID -5017992) 1070681.53 L1
2 INDRA CONSTRUCTION (BID ID -5017694) 1070789.15 L2
3 PURVANCHAL INFRATECH PVT LTD (BID ID -5017288) 1076159.24 L3
4 AJAY ENTERPRISES (BID ID -5018158) 1076170.00 L4
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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