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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₹29.4 LAccepted-AOC STATION ROAD CIVIL LINES LALITPUR UTTAR PRADESH | LALITPUR | UTTAR PRADESH | 284122 | L1 | Accepted-AOC Financial bid accepted | |
| 2 | L2₹30.8 L+₹1.4 L (4.80%)Rejected-Finance RAHMANPUR LUCKNOW | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.1 L+₹3.7 L (12.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.5 L+₹4.1 L (14.0%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
2 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, Jhansi Circle, P.W.D., Jhansi
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
Renewal with ordinary repair work of Baraud link road in Km 1 to 5
2024_CEJNS_987249_1
9251/ 44 C- Jhansi Circle/2024 Date 18.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,302
₹4 L
Yes
Office of the S.E, Jhansi Circle, P.W.D., Jhansi
13 Feb 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjiv Kumar Created Date/Time: 08-Jan-2025 03:39 PM Tender Title: Renewal with ordinary repair work of Baraud link road in Km 1 to 5 Tender ID: 2024_CEJNS_987249_1
Tender Inviting Authority: Superintending Engineer, Jhansi Circle, P.W.D., Jhansi
Name of Work:- Renewal with ordinary repair work of Baraud link road in Km 1 to 5
Contract No: 9251 / 44C Jhs.-Cir. / 24 Date 18.12.2024
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 -4825521 3369300.00 -0.50 3352453.50 Thirty Three Lakh Fifty Two Thousand Four Hundred and Fifty Three
2.00 M/S RATHORE BUILDERS (GSTN-09AAGFR1518Q1ZP) BID ID -4825577 3369300.00 -12.75 2939714.25 Twenty Nine Lakh Thirty Nine Thousand Seven Hundred and Fourteen
3.00 M/S SANTOSH KUMAR PANDEY CONTRACTOR (GSTN-09ACPPP4466J1ZU) BID ID -4828461 3369300.00 -1.85 3306967.95 Thirty Three Lakh Six Thousand Nine Hundred and Sixty Seven
4.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -4819776 3369300.00 -8.56 3080887.92 Thirty Lakh Eighty Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S RATHORE BUILDERS(2939714.25)
BOQ Summary Details Tender Title: Renewal with ordinary repair work of Baraud link road in Km 1 to 5 Tender ID: 2024_CEJNS_987249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RATHORE BUILDERS (BID ID -4825577) 2939714.25 L1
2 M/S BHAIYALAL PULAIYA (BID ID -4819776) 3080887.92 L2
3 M/S SANTOSH KUMAR PANDEY CONTRACTOR (BID ID -4828461) 3306967.95 L3
4 RAM SINGH NIRANJAN (BID ID -4825521) 3352453.50 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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