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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₹20.9 LAccepted-AOC AZAMGARH UTTAR PRADESH 276131 INDIA UDYAM UP 07 0006560 | AZAMGARH | UTTAR PRADESH | 276131 | L1 | Accepted-AOC l1 | |
| 2 | L2₹21.6 L+₹76,935.60 (3.69%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.6 L+₹76,935.60 (3.69%)Rejected-Finance SHABIPUR GHAZIPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.2 L+₹1.3 L (6.44%)Rejected-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.4 L+₹3.5 L (16.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹29.6 L
EMD Value
₹3.0 L
Closing Date
2 May 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 MAU
EE PD PWD MAU
SR OF KARHAN JHANAGANJ TO GUPTA KE MAKAN BHAISHAN MORE VIA PRADHAN MANTRI SADAK TAK
2025_CEUAZ_1032379_9
697/12A Dt. 01-04-2025
Open Tender
Civil Works
Percentage
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹855
₹3.0 L
Yes
23 Aug 2025
26 Apr 2025
2 May 2025
26 Apr 2025
2 May 2025
26 Apr 2025
26 Apr 2025 - 2 May 2025
eProcurement System Government of Uttar Pradesh Created By: Chakresh Ken Created Date/Time: 08-May-2025 01:40 PM Tender Title: SR OF KARHAN JHANAGANJ TO GUPTA KE MAKAN BHAISHAN MORE VIA PRADHAN MANTRI SADAK TAK Tender ID: 2025_CEUAZ_1032379_9
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-SR of s djgka tgkukxat ekxZ ls xqIrk ds edku ls HkSalgka eksM+ gksrs gq, çèkkuea=h lM+d rd lEidZ ekxZ ¼As per Bill of Quantity)
Contract No: 697 / 12A Date 01.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -5161786 2709000.00 -22.95 2087284.50 Twenty Lakh Eighty Seven Thousand Two Hundred and Eighty Four
2.00 M/s SURYAVANSHI CONSTRUCTION (GSTN-NA) BID ID -5159199 2709000.00 -10.00 2438100.00 Twenty Four Lakh Thirty Eight Thousand One Hundred
3.00 SANGRAM RAM (GSTN-NA) BID ID -5158696 2709000.00 -20.11 2164220.10 Twenty One Lakh Sixty Four Thousand Two Hundred and Twenty
4.00 m/s vidhya shankar singh (GSTN-NA) BID ID -5159233 2709000.00 -20.11 2164220.10 Twenty One Lakh Sixty Four Thousand Two Hundred and Twenty
5.00 VIJAY CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5162122 2709000.00 -17.99 2221650.90 Twenty Two Lakh Twenty One Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: BHIKHA SHAHAB CONSTRUCTION LLP(2087284.50)
BOQ Summary Details Tender Title: SR OF KARHAN JHANAGANJ TO GUPTA KE MAKAN BHAISHAN MORE VIA PRADHAN MANTRI SADAK TAK Tender ID: 2025_CEUAZ_1032379_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -5161786) 2087284.50 L1
2 SANGRAM RAM (BID ID -5158696) 2164220.10 L2
3 m/s vidhya shankar singh (BID ID -5159233) 2164220.10 L2
4 VIJAY CONSTRUCTION AND SUPPLIERS (BID ID -5162122) 2221650.90 L3
5 M/s SURYAVANSHI CONSTRUCTION (BID ID -5159199) 2438100.00 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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