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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC PIDI KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹24,083.28 (2.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹72,346.56 (8.70%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.6 L+₹1.3 L (15.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.6 L+₹1.3 L (15.7%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
29 Mar 2025, 12:00 pmClosed
PD PWD SANTKABIRNAGAR
PD PWD SANTKABIRNAGAR
NH 28 TO DADWA ROAD
2025_CEUBZ_1015229_16
827/2A Dated 05.03.2025
Open Tender
Civil Works - Roads
Percentage
90 days
PD PWD SANTKABIRNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1 L
PD PWD SANTKABIRNAGAR
29 May 2025
10 Mar 2025
29 Mar 2025
10 Mar 2025
29 Mar 2025
10 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAKESH KUMAR PANDEY Created Date/Time: 11-Apr-2025 10:37 PM Tender Title: NH 28 TO DADWA ROAD Tender ID: 2025_CEUBZ_1015229_16
Tender Inviting Authority: EXECUTIVE ENGINEER P.D PWD SANTKABIRNAGAR
Name of Work:- NH-28 TO DADWA ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R N CONSTRUCTION (GSTN-09CHKPD9588F2ZQ) BID ID -5084884 967200.00 -13.99 831888.72 Eight Lakh Thirty One Thousand Eight Hundred and Eighty Eight
2.00 M/S CHANDRESH SINGH CONT (GSTN-09BMEPS9788Q1ZJ) BID ID -5088899 967200.00 -.51 962267.28 Nine Lakh Sixty Two Thousand Two Hundred and Sixty Seven
3.00 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (GSTN-NA) BID ID -5088941 967200.00 -.11 966136.08 Nine Lakh Sixty Six Thousand One Hundred and Thirty Six
4.00 POOJA CONSTRUCTION AND ORDER SUPPLIERS (PRO-VEENA RAI) (GSTN-NA) BID ID -5090322 967200.00 -11.50 855972.00 Eight Lakh Fifty Five Thousand Nine Hundred and Seventy Two
5.00 Anand KUmar (GSTN-NA) BID ID -5085400 967200.00 -1.00 957528.00 Nine Lakh Fifty Seven Thousand Five Hundred and Twenty Eight
6.00 JITENDRA MANI TRIPATHI (GSTN-NA) BID ID -5085035 967200.00 -6.51 904235.28 Nine Lakh Four Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: R N CONSTRUCTION(831888.72)
BOQ Summary Details Tender Title: NH 28 TO DADWA ROAD Tender ID: 2025_CEUBZ_1015229_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N CONSTRUCTION (BID ID -5084884) 831888.72 L1
2 POOJA CONSTRUCTION AND ORDER SUPPLIERS (PRO-VEENA RAI) (BID ID -5090322) 855972.00 L2
3 JITENDRA MANI TRIPATHI (BID ID -5085035) 904235.28 L3
4 Anand KUmar (BID ID -5085400) 957528.00 L4
5 M/S CHANDRESH SINGH CONT (BID ID -5088899) 962267.28 L5
6 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (BID ID -5088941) 966136.08 L6
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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