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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₹10.2 LAccepted-AOC LANKA VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.3 L+₹6,033.62 (0.59%)Rejected-Finance ISWARGANGI VARANASI | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹10.3 L+₹9,461.81 (0.93%)Rejected-Finance BHARSATHI VARANASI UTTAR PRADESH | MAU | UTTAR PRADESH | 221601 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹10.4 L+₹21,803.31 (2.14%)Rejected-Finance VARANASI | UTTAR PRADESH | 221001 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹10.8 L+₹57,456.52 (5.64%)Rejected-Finance JANGAMBADI VARANASI | VARANASI | UTTAR PRADESH | 221001 | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
27 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E., C.D.-1, PWD, VARANASI
E.E., C.D.-1, PWD, VARANASI
Rampur Se Domanpur Marg Per Navinikaran Ka Karya
2024_CEUVZ_982162_35
4248/15A/2024-25, DATE-11.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.5 L
Yes
5 Feb 2025
12 Dec 2024
27 Dec 2024
12 Dec 2024
27 Dec 2024
12 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 02-Jan-2025 11:26 PM Tender Title: Rampur Se Domanpur Marg Per Navinikaran Ka Karya Tender ID: 2024_CEUVZ_982162_35
Tender Inviting Authority: EE Cd1, P.W.D., Varanasi
Name of Work:- jkeiqj ls Mkseuiqj ekxZ ij uohuhdj.k dk;ZA
Contract No: 4248/15A/2024-25, DATE-11.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YUVA SHAKTI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4816055 1371277.38 -25.25 1025029.84 Ten Lakh Twenty Five Thousand Twenty Nine
2.00 Ms Har Har Mahadev Construction and Supplier (GSTN-NA) BID ID -4817083 1371277.38 -19.91 1098256.05 Ten Lakh Ninty Eight Thousand Two Hundred and Fifty Six
3.00 RAJ INFRATECH (GSTN-NA) BID ID -4811952 1371277.38 -25.00 1028458.03 Ten Lakh Twenty Eight Thousand Four Hundred and Fifty Eight
4.00 M/S S.V. CONSTRUCTION (GSTN-NA) BID ID -4810258 1371277.38 -24.10 1040799.53 Ten Lakh Fourty Thousand Seven Hundred and Ninty Nine
5.00 MS DINESH TRADERS (GSTN-NA) BID ID -4813401 1371277.38 -21.50 1076452.74 Ten Lakh Seventy Six Thousand Four Hundred and Fifty Two
6.00 M/S SHARDA ENGINEERING AND SUPPLY COMPANY (GSTN-NA) BID ID -4805412 1371277.38 -21.00 1083309.13 Ten Lakh Eighty Three Thousand Three Hundred and Nine
7.00 SHIV SHAKTI AND COMPANY (GSTN-NA) BID ID -4790933 1371277.38 -25.69 1018996.22 Ten Lakh Eighteen Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: SHIV SHAKTI AND COMPANY(1018996.22)
BOQ Summary Details Tender Title: Rampur Se Domanpur Marg Per Navinikaran Ka Karya Tender ID: 2024_CEUVZ_982162_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI AND COMPANY (BID ID -4790933) 1018996.22 L1
2 YUVA SHAKTI CONSTRUCTION AND SUPPLIERS (BID ID -4816055) 1025029.84 L2
3 RAJ INFRATECH (BID ID -4811952) 1028458.03 L3
4 M/S S.V. CONSTRUCTION (BID ID -4810258) 1040799.53 L4
5 MS DINESH TRADERS (BID ID -4813401) 1076452.74 L5
6 M/S SHARDA ENGINEERING AND SUPPLY COMPANY (BID ID -4805412) 1083309.13 L6
7 Ms Har Har Mahadev Construction and Supplier (BID ID -4817083) 1098256.05 L7
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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