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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₹13.5 LAccepted-AOC 2 | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹1.8 L (13.5%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹3.3 L (24.7%)Rejected-Finance 152 A SAKET NAGAR HARBARA THANA GHUMANGANJ TEHSIL SADAR DISTRICT PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.9 L+₹4.5 L (33.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.2 L+₹5.7 L (42.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹24.5 L
EMD Value
₹2.5 L
Closing Date
24 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.
Executive Engineer PD PWD Kaushambi
Office of Executive Engineer PD PWD Kaushambi
Special Repair of kanwar Paschim to Nanaka ka Purava Link road.
2024_CEALD_975047_2
2312/7A/2024-25 Dt. 11.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Kaushambi
Please refer Tender documents
3 documents required · 3 mandatory
₹944
Yes
₹2.5 L
Yes
1 Mar 2025
10 Dec 2024
24 Dec 2024
10 Dec 2024
24 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 28-Dec-2024 01:30 PM Tender Title: Special Repair of kanwar Paschim to Nanaka ka Purava Link road. Tender ID: 2024_CEALD_975047_2
Tender Inviting Authority: Executive Engineer Provincial Division PWD Kaushambi.
Name of Work: कनवार पश्चिम से ननका पुरवा सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 2312/7A/2024-25 Dt. 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 M/S KAMDHENU CONSTRUCTION (GSTN-09AJTPM7555L1Z6) BID ID -4794790 2128290.65 -21.00 1681349.61 Sixteen Lakh Eighty One Thousand Three Hundred and Fourty Nine
2.00 Sri Abhilash chandra Sonker (GSTN-09BEUPS5985K1Z5) BID ID -4794803 2128290.65 -10.00 1915482.87 Ninteen Lakh Fifteen Thousand Four Hundred and Eighty Two
3.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -4792032 2128290.65 -36.67 1347918.83 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Eighteen
4.00 M/S RAJIV SINGH (GSTN-NA) BID ID -4786772 2128290.65 -28.12 1529815.32 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Fifteen
5.00 DEEP INFRA (GSTN-NA) BID ID -4800702 2128290.65 -15.75 1793084.87 Seventeen Lakh Ninty Three Thousand Eighty Four
Lowest Amount Quoted BY: KAMLESH KUMAR TRIPATHI(1347918.83)
BOQ Summary Details Tender Title: Special Repair of kanwar Paschim to Nanaka ka Purava Link road. Tender ID: 2024_CEALD_975047_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH KUMAR TRIPATHI (BID ID -4792032) 1347918.83 L1
2 M/S RAJIV SINGH (BID ID -4786772) 1529815.32 L2
3 M/S KAMDHENU CONSTRUCTION (BID ID -4794790) 1681349.61 L3
4 DEEP INFRA (BID ID -4800702) 1793084.87 L4
5 Sri Abhilash chandra Sonker (BID ID -4794803) 1915482.87 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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