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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.7 L+₹32,709.92 (1.78%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.1 L+₹1.7 L (9.27%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.5 L+₹3.1 L (16.7%)Rejected-Finance RAHMANPUR LUCKNOW | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.6 L+₹3.2 L (17.3%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance L5 |
Tender Value
₹21.8 L
EMD Value
₹2.2 L
Closing Date
5 Nov 2024, 12:00 pmClosed
Executive Engineer PD-PWD Lalitpur
Office of the Executive Engineer PD-PWD Lalitpur
Special repair work on Didora to Sunwaha Link road.
2024_CEJNS_967554_2
1640/12A Date 11-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
Office of the Executive Engineer PD-PWD Lalitpur
13 Dec 2024
22 Oct 2024
5 Nov 2024
22 Oct 2024
5 Nov 2024
22 Oct 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 09-Nov-2024 06:52 PM Tender Title: Special repair work on Didora to Sunwaha Link road. Tender ID: 2024_CEJNS_967554_2
Tender Inviting Authority : E.E., PD, PWD, Lalitpur
Name of Work : Special repair work on Didora to Sunwaha Link road.
Contract No : 1640 / 12A Dt. 11-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -4698470 2180661.50 -1.00 2158854.89 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
2.00 MEERA DEVI (GSTN-09AKDPD0964H1ZB) BID ID -4698551 2180661.50 -14.11 1872970.16 Eighteen Lakh Seventy Two Thousand Nine Hundred and Seventy
3.00 M/S BHAIYALAL PULAIYA(GSTN-NA)--4685921 2180661.50 -1.50 2147951.58 Twenty One Lakh Fourty Seven Thousand Nine Hundred and Fifty One
4.00 M/S RAJPOOT CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4698153 2180661.50 -7.79 2010787.97 Twenty Lakh Ten Thousand Seven Hundred and Eighty Seven
5.00 M/S KRIPAL SINGH(GSTN-NA)--4699124 2180661.50 -15.61 1840260.24 Eighteen Lakh Fourty Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/S KRIPAL SINGH(1840260.24)
BOQ Summary Details Tender Title: Special repair work on Didora to Sunwaha Link road. Tender ID: 2024_CEJNS_967554_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRIPAL SINGH 1840260.24 L1
2 MEERA DEVI 1872970.16 L2
3 M/S RAJPOOT CONSTRUCTION AND SUPPLIERS 2010787.97 L3
4 M/S BHAIYALAL PULAIYA 2147951.58 L4
5 RAM SINGH NIRANJAN 2158854.89 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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