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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹20,340.31 (2.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹26,337.06 (3.37%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.1 L+₹26,337.06 (3.37%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹28,362.99 (3.63%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
11 Feb 2025, 12:00 pmClosed
Executive Engineer
CD1 PWD GHAZIPUR
General repair and Renewal work of Karhiyan Railway Station Road to Karhiyan South Primary School Link Road, Km 1(900)
2025_CEUVZ_995406_2
Ref No 02/10A Date 01.01.2025
Open Tender
Civil Works
Fixed-rate
30 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹85,000
Yes
23 Mar 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 15-Feb-2025 07:23 PM Tender Title: General repair and Renewal work of Karhiyan Railway Station Road to Karhiyan South Primary School Link Road, Km 1(900) Tender ID: 2025_CEUVZ_995406_2
Tender Inviting Authority: EE CD1 PWD GHAZIPUR
dk;Z dk uke&करहियां रेलवे स्टेशन रोड से करहियां दक्षिण प्रा0पा0 सम्पर्क मार्ग के सामान्य मरम्मत के साथ नवीनीकरण का कार्य dk dk;Z fdeh0 1¼900½
Contract No 02/10A DATE 01.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAGWATI ENTERPRISES (GSTN-09CKGPA0506B1ZZ) BID ID -4940705 810371.25 -3.50 782008.26 Seven Lakh Eighty Two Thousand Eight
2.00 M/S GANPATI ENTERPRISES (GSTN-NA) BID ID -4938037 810371.25 -.25 808345.32 Eight Lakh Eight Thousand Three Hundred and Fourty Five
3.00 M/S TRIBHUWAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4938176 810371.25 0.00 810371.25 Eight Lakh Ten Thousand Three Hundred and Seventy One
4.00 M/S MADHURI SINGH (GSTN-NA) BID ID -4936715 810371.25 -.99 802348.57 Eight Lakh Two Thousand Three Hundred and Fourty Eight
5.00 prakash construction (GSTN-NA) BID ID -4936789 810371.25 -.25 808345.32 Eight Lakh Eight Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: MAA BHAGWATI ENTERPRISES(782008.26)
BOQ Summary Details Tender Title: General repair and Renewal work of Karhiyan Railway Station Road to Karhiyan South Primary School Link Road, Km 1(900) Tender ID: 2025_CEUVZ_995406_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI ENTERPRISES (BID ID -4940705) 782008.26 L1
2 M/S MADHURI SINGH (BID ID -4936715) 802348.57 L2
3 prakash construction (BID ID -4936789) 808345.32 L3
4 M/S GANPATI ENTERPRISES (BID ID -4938037) 808345.32 L3
5 M/S TRIBHUWAN CONSTRUCTION AND SUPPLIERS (BID ID -4938176) 810371.25 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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