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Tender ID
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₹41.6 LAccepted-AOC BANDA | UTTAR PRADESH | 210001 | L1 | Accepted-AOC L1 | |
| 2 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹57.9 L
EMD Value
₹4.9 L
Closing Date
27 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.
SE BANDA CIRCLE PWD BANDA
OFFICE OF THE SE BANDA CIRCLE PWD BANDA
SPECIAL REPAIR WORK ON LUDHAURA LINK ROAD INCLUDING 05 YEARS MAINTENANCE
2024_CEJNS_971054_4
3860/35 C-Banda Circle/2024 Dt. 19-10-2024
Open Tender
Civil Works
Percentage
60 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.9 L
Yes
OFFICE OF THE SE BANDA CIRCLE PWD BANDA
1 Feb 2025
11 Nov 2024
27 Dec 2024
11 Nov 2024
27 Dec 2024
11 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Mritunjay Kumar Created Date/Time: 08-Jan-2025 08:40 PM Tender Title: SPECIAL REPAIR WORK ON LUDHAURA LINK ROAD INCLUDING 05 YEARS MAINTENANCE Tender ID: 2024_CEJNS_971054_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, BANDA CIRCLE, P.W.D., BANDA
Name of Work: SPECIAL REPAIR WORK ON LUDHAURA LINK ROAD INCLUDING 05 YEARS MAINTENANCE
Contract No: 3860/35 C-BANDA CIRCLE/2024 DT. 19-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4730495 5517923.000 -24.650 4157754.981 Fourty One Lakh Fifty Seven Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: KARNIKA CONTRACTOR AND SUPPLIERS(4157754.981)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK ON LUDHAURA LINK ROAD INCLUDING 05 YEARS MAINTENANCE Tender ID: 2024_CEJNS_971054_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -4730495) 4157754.981 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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