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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₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹73,814.42 (10.7%)Rejected-Finance | L2 | Rejected-Finance 765138.69 | |
| 3 | L3₹7.7 L+₹78,770.79 (11.4%)Rejected-Finance | L3 | Rejected-Finance 770095.06 |
Tender Value
Refer Docs
EMD Value
₹96,000
Closing Date
10 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EE CD PWD LALITPUR
OFFICE OF EE CD PWD LALITPUR
Renewal work with ordinary rapair of Purakalan Gumtaghat to Pathari Rawatyana link road of Km 4(200), 5(800)
2025_CEJNS_1012443_6
383/12A/CD date 27-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹96,000
Yes
OFFICE OF EE CD PWD LALITPUR
2 May 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Danish Khan Created Date/Time: 13-Mar-2025 05:06 PM Tender Title: Renewal work with ordinary rapair of Purakalan Gumtaghat to Pathari Rawatyana link road of Km 4(200), 5(800) Tender ID: 2025_CEJNS_1012443_6
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work:- Renewal work with ordinary rapair of Purakalan Gumtaghat to Pathari Rawatyana link road of Km 4(200), 5(800)
Contract No : 383 / 12A/CD Dt. 27-02-2025
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 NATRAJ BUILDERS (GSTN-NA) BID ID -5034962 885065.00 -21.89 691324.27 Six Lakh Ninty One Thousand Three Hundred and Twenty Four
2.00 MATHURA DAS (GSTN-NA) BID ID -5024264 885065.00 -13.55 765138.69 Seven Lakh Sixty Five Thousand One Hundred and Thirty Eight
3.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -5027260 885065.00 -12.99 770095.06 Seven Lakh Seventy Thousand Ninty Five
Lowest Amount Quoted BY: M/S NATRAJ BUILDERS(691324.27)
BOQ Summary Details Tender Title: Renewal work with ordinary rapair of Purakalan Gumtaghat to Pathari Rawatyana link road of Km 4(200), 5(800) Tender ID: 2025_CEJNS_1012443_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NATRAJ BUILDERS (BID ID -5034962) 691324.27 L1
2 MATHURA DAS (BID ID -5024264) 765138.69 L2
3 M/S HARI PRAKASH GUPTA (BID ID -5027260) 770095.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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