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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹7,160.84 (1.18%)Rejected-Finance NA | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹29,102.39 (4.79%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.5 L+₹44,984.77 (7.40%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.2 L+₹1.1 L (17.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
6 Dec 2024, 12:00 pmClosed
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renewal of Ujiyar to Naktikol link road with 05 year maintenance
2024_CEUVZ_975654_21
2189/10A dt 09-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹94,000
Yes
12 Mar 2025
25 Nov 2024
6 Dec 2024
25 Nov 2024
6 Dec 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: JAI PRAKASH YADAV Created Date/Time: 11-Dec-2024 05:43 PM Tender Title: renewal of Ujiyar to Naktikol link road with 05 year maintenance Tender ID: 2024_CEUVZ_975654_21
Tender Inviting Authority: E.E CD-3 PWD Ghazipur
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Contract No 2189/10A dt 09-11-2024
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 KAMANTI RAI (GSTN-09BOZPR3322A1ZQ) BID ID -4755978 918056.50 -28.87 653013.59 Six Lakh Fifty Three Thousand Thirteen
2.00 KRIPANIDHAN ENTERPRISES (GSTN-NA) BID ID -4763123 918056.50 -19.99 734537.01 Seven Lakh Thirty Four Thousand Five Hundred and Thirty Seven
3.00 RR CONSTRUCTION AND SERVICE (GSTN-NA) BID ID -4758313 918056.50 -22.00 716093.25 Seven Lakh Sixteen Thousand Ninty Three
4.00 DHANANJAY RAI (GSTN-NA) BID ID -4756129 918056.50 -33.77 608028.82 Six Lakh Eight Thousand Twenty Eight
5.00 ARJUN INFRA (GSTN-NA) BID ID -4752266 918056.50 -30.60 637131.21 Six Lakh Thirty Seven Thousand One Hundred and Thirty One
6.00 KIRAN CONSTRUCTION (GSTN-NA) BID ID -4767167 918056.50 -32.99 615189.66 Six Lakh Fifteen Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: DHANANJAY RAI(608028.82)
BOQ Summary Details Tender Title: renewal of Ujiyar to Naktikol link road with 05 year maintenance Tender ID: 2024_CEUVZ_975654_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY RAI (BID ID -4756129) 608028.82 L1
2 KIRAN CONSTRUCTION (BID ID -4767167) 615189.66 L2
3 ARJUN INFRA (BID ID -4752266) 637131.21 L3
4 M/S KAMANTI RAI (BID ID -4755978) 653013.59 L4
5 RR CONSTRUCTION AND SERVICE (BID ID -4758313) 716093.25 L5
6 KRIPANIDHAN ENTERPRISES (BID ID -4763123) 734537.01 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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