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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₹17.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.7 L+₹79,419.35 (4.45%)Rejected-Finance SHAUYMGA CONSTRUCTION ARCHIPOA OTHERI PAN MXHTKHL RLASENA CHNK ROAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.0 L+₹1.2 L (6.45%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L3₹19.3 L+₹1.4 L (7.94%)Rejected-Finance 417 SHAHPUR NIJ MORTA DISTT GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L3 | Rejected-Finance L3 | |
| 5 | L5₹20.2 L+₹2.3 L (13.0%)Rejected-Finance CHANDAN NAGAR P O RAUJA GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | L5 | Rejected-Finance L5 |
Tender Value
₹27.3 L
EMD Value
₹2.7 L
Closing Date
6 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.
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Renewal of NH19 Primary Pathshala Pakhanpura to Avthahi link road with 05 year Maintenance
2024_CEUVZ_975654_18
2189/10A dt 09-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
Ghazipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
Yes
20 Dec 2024
25 Nov 2024
6 Dec 2024
25 Nov 2024
6 Dec 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: JAI PRAKASH YADAV Created Date/Time: 11-Dec-2024 05:28 PM Tender Title: Renewal of NH19 Primary Pathshala Pakhanpura to Avthahi link road with 05 year Maintenance Tender ID: 2024_CEUVZ_975654_18
Tender Inviting Authority: E.E CD-3 PWD Ghazipur
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Contract No 2189/10A dt 09-11-2024
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 KAMANTI RAI (GSTN-09BOZPR3322A1ZQ) BID ID -4755984 2665079.00 -28.67 1901000.85 Ninteen Lakh One Thousand
2.00 UMAPATI RAI (GSTN-NA) BID ID -4758242 2665079.00 -22.00 2078788.27 Twenty Lakh Seventy Eight Thousand Seven Hundred and Eighty Eight
3.00 M/S SAUMYA CONSTRUCTION (GSTN-NA) BID ID -4765514 2665079.00 -30.01 1865288.79 Eighteen Lakh Sixty Five Thousand Two Hundred and Eighty Eight
4.00 BAJRANG CONSTRUCTION (GSTN-NA) BID ID -4756052 2665079.00 -17.00 2212015.57 Twenty Two Lakh Tweleve Thousand Fifteen
5.00 M/S GOPAL RAI (GSTN-NA) BID ID -4757302 2665079.00 -24.30 2017464.80 Twenty Lakh Seventeen Thousand Four Hundred and Sixty Four
6.00 M/S OM ENTERPRISES (GSTN-NA) BID ID -4766560 2665079.00 -27.67 1927651.64 Ninteen Lakh Twenty Seven Thousand Six Hundred and Fifty One
7.00 M/S MALTI RAI (GSTN-NA) BID ID -4767146 2665079.00 -32.99 1785869.44 Seventeen Lakh Eighty Five Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S MALTI RAI(1785869.44)
BOQ Summary Details Tender Title: Renewal of NH19 Primary Pathshala Pakhanpura to Avthahi link road with 05 year Maintenance Tender ID: 2024_CEUVZ_975654_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALTI RAI (BID ID -4767146) 1785869.44 L1
2 M/S SAUMYA CONSTRUCTION (BID ID -4765514) 1865288.79 L2
3 M/S KAMANTI RAI (BID ID -4755984) 1901000.85 L3
4 M/S OM ENTERPRISES (BID ID -4766560) 1927651.64 L4
5 M/S GOPAL RAI (BID ID -4757302) 2017464.80 L5
6 UMAPATI RAI (BID ID -4758242) 2078788.27 L6
7 BAJRANG CONSTRUCTION (BID ID -4756052) 2212015.57 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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