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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.7 LAccepted-AOC GRAM KASADDA POST SUGAV MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC Below rate | |
| 2 | L2₹52.5 L+₹1.8 L (3.64%)Rejected-Finance GRAM NAGLA CHATURI POST SAIFAI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance Above rate |
Tender Value
Refer Docs
EMD Value
₹5.2 L
Closing Date
28 Feb 2024, 12:00 pmClosed
se
se pwd mainpuri
Special Repair work of Kirthua Pashupur Mohabbatpur road
2024_CEAGR_902830_1
774/7M dt. 15.02.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mainpuri
Special Repair work of Kirthua Pashupur Mohabbatpur road
2 documents required · 2 mandatory
₹2,714
₹5.2 L
Yes
mainpuri
24 Apr 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
22 Feb 2024 - 28 Feb 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 02-Mar-2024 06:11 PM Tender Title: Special Repair work of Kirthua Pashupur Mohabbatpur road Tender ID: 2024_CEAGR_902830_1
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 774/7M-MC/2023-24 Date 15.02.2024
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 DEEPAK CONSTRUCTIONS(GSTN-NA)--4231211 5978845.00 -12.12 5254208.99 Fifty Two Lakh Fifty Four Thousand Two Hundred and Eight
2.00 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4223949 5978845.00 -15.21 5069462.68 Fifty Lakh Sixty Nine Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS(5069462.68)
BOQ Summary Details Tender Title: Special Repair work of Kirthua Pashupur Mohabbatpur road Tender ID: 2024_CEAGR_902830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS 5069462.68 L1
2 M/S DEEPAK CONSTRUCTIONS 5254208.99 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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