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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 | L2₹11.0 L+₹74,319.05 (6.74%)Accepted-AOC 12 | L2 | Accepted-AOC ACCEPTED | |
| 2 | L1₹11.0 LRejected-AOC | L1 | Rejected-AOC REJECTED | |
| 3 | Rejected-Technical | - | Rejected-Technical Non-Responsive |
Tender Value
₹13.7 L
EMD Value
₹1.4 L
Closing Date
28 Feb 2025, 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
OFFICE OF THE EXECUTIVE ENGINEER C.D.-1 PWD ETAH
Renewal on Sadabad Jalesar Awagarh Road to Karhala Road ODR KM- 1,2(500) in FY 2024-25
2025_CEALG_1009786_2
368/16A dt 15/02/2025
Open Tender
Civil Works - Roads
Percentage
60 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.4 L
13 Mar 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Adarsh Kumar Verma Created Date/Time: 04-Mar-2025 11:07 AM Tender Title: Renewal on Sadabad Jalesar Awagarh Road to Karhala Road ODR KM- 1,2(500) in FY 2024-25 Tender ID: 2025_CEALG_1009786_2
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, PWD, ETAH
Tender Notice No: 368/16A Dated : 15.02.2025
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 MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5007099 1329500.00 -17.10 1102155.50 Eleven Lakh Two Thousand One Hundred and Fifty Five
2.00 ALOK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4993563 1329500.00 -11.51 1176474.55 Eleven Lakh Seventy Six Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: M/S MANOJ SUPPLIERS(1102155.50)
BOQ Summary Details Tender Title: Renewal on Sadabad Jalesar Awagarh Road to Karhala Road ODR KM- 1,2(500) in FY 2024-25 Tender ID: 2025_CEALG_1009786_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ SUPPLIERS (BID ID -5007099) 1102155.50 L1
2 ALOK CONTRACTOR AND SUPPLIER (BID ID -4993563) 1176474.55 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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