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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₹6.4 LAccepted-AOC | L1 | Accepted-AOC Lowest rate Bidder | |
| 2 | L2₹6.6 L+₹27,724.80 (4.36%)Rejected-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | L2 | Rejected-Finance Higher rate Bidder | |
| 3 | L3₹7.3 L+₹93,465.60 (14.7%)Rejected-Finance | L3 | Rejected-Finance Higher rate Bidder | |
| 4 | L4₹7.5 L+₹1.2 L (18.1%)Rejected-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | L4 | Rejected-Finance Higher rate Bidder | |
| 5 | L5₹7.7 L+₹1.3 L (20.5%)Rejected-Finance | L5 | Rejected-Finance Higher rate Bidder |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
28 Jan 2025, 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
Executive Engineer CD-1 PWD Pratpgarh
Special Repair of jasmedha to Halai ka purwa Link Road V R
2025_CEALD_995051_18
2091/19A-E-Tendring/2024 Dated. 30.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹79,000
8 Apr 2025
20 Jan 2025
28 Jan 2025
20 Jan 2025
28 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AJAY KUMAR Created Date/Time: 01-Feb-2025 05:19 PM Tender Title: Special Repair of jasmedha to Halai ka purwa Link Road V R Tender ID: 2025_CEALD_995051_18
Tender Inviting Authority: Executive Engineer Construction Division-1, PWD, PRATAPGARH
Name of Work: - Special Repair of jasmedha to Halai ka purwa Link Road V R
Contract No: 2091/19A /E-Tendering/2024 Dated- 30-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASHISH TIWARI CONTRACTOR (GSTN-09APUPT3901QIZU) BID ID -4883898 768000.00 -13.51 664243.20 Six Lakh Sixty Four Thousand Two Hundred and Fourty Three
2.00 M/s Sarthak Enterprises (GSTN-09BFKPS9647P2Z3) BID ID -4888965 768000.00 -2.11 751795.20 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Five
3.00 ANAND ENTERPRISES (GSTN-NA) BID ID -4889234 768000.00 -17.12 636518.40 Six Lakh Thirty Six Thousand Five Hundred and Eighteen
4.00 M/s Satyendra Pratap Singh (GSTN-NA) BID ID -4888941 768000.00 -.11 767155.20 Seven Lakh Sixty Seven Thousand One Hundred and Fifty Five
5.00 ASHA ENTERPRISES (GSTN-NA) BID ID -4886106 768000.00 -4.95 729984.00 Seven Lakh Twenty Nine Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: ANAND ENTERPRISES(636518.40)
BOQ Summary Details Tender Title: Special Repair of jasmedha to Halai ka purwa Link Road V R Tender ID: 2025_CEALD_995051_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND ENTERPRISES (BID ID -4889234) 636518.40 L1
2 M/S ASHISH TIWARI CONTRACTOR (BID ID -4883898) 664243.20 L2
3 ASHA ENTERPRISES (BID ID -4886106) 729984.00 L3
4 M/s Sarthak Enterprises (BID ID -4888965) 751795.20 L4
5 M/s Satyendra Pratap Singh (BID ID -4888941) 767155.20 L5
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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