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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 | L-1₹19.9 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹20.7 L+₹79,133.31 (3.97%)Rejected-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹20.8 L+₹83,312.88 (4.18%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L4₹20.8 L+₹90,557.48 (4.55%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L-5₹21.5 L+₹1.5 L (7.71%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
25 Nov 2024, 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 THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
General repair and Renewal work by PC of Majheewa ka Majra Mathu ka Dera link road In km 1 2 3 -0-500 Including five years maintenance
2024_CEJNS_973776_4
3180/A-25 Date-08-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3.1 L
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
15 Jan 2025
18 Nov 2024
25 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 28-Nov-2024 03:17 PM Tender Title: General repair and Renewal work by PC of Majheewa ka Majra Mathu ka Dera link road In km 1 2 3 -0-500 Including five years maintenance Tender ID: 2024_CEJNS_973776_4
Tender Inviting Authority: E.E. P.D. P.W.D. BANDA .
Name of Work: मझीवा का मजरा मैथू का डेरा सम्पर्क मार्ग के किमी0 1, 2, 3(0-500) में सामान्य मरम्मत के साथ पी0सी0 से नवीनीकरण का कार्य।(पांच वर्ष के अनुरक्षण सहित)
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 Jai Maa Kali Construction (GSTN-09AAFFJ5093H1Z3) BID ID -4740615 2786384.00 -22.99 2145794.32 Twenty One Lakh Fourty Five Thousand Seven Hundred and Ninty Four
2.00 A K SINGH CONTRACTOR (GSTN-09CLAPS4504G1Z5) BID ID -4741304 2786384.00 -28.50 1992264.56 Ninteen Lakh Ninty Two Thousand Two Hundred and Sixty Four
3.00 M/s Awadesh Singh (GSTN-09BJZPS2107M1ZD) BID ID -4742600 2786384.00 -25.25 2082822.04 Twenty Lakh Eighty Two Thousand Eight Hundred and Twenty Two
4.00 M. S. CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4742105 2786384.00 -25.66 2071397.87 Twenty Lakh Seventy One Thousand Three Hundred and Ninty Seven
5.00 Dileep Kumar (GSTN-NA) BID ID -4742345 2786384.00 -25.51 2075577.44 Twenty Lakh Seventy Five Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: A K SINGH CONTRACTOR(1992264.56)
BOQ Summary Details Tender Title: General repair and Renewal work by PC of Majheewa ka Majra Mathu ka Dera link road In km 1 2 3 -0-500 Including five years maintenance Tender ID: 2024_CEJNS_973776_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K SINGH CONTRACTOR (BID ID -4741304) 1992264.56 L1
2 M. S. CONSTRUCTION & SUPPLIERS (BID ID -4742105) 2071397.87 L2
3 Dileep Kumar (BID ID -4742345) 2075577.44 L3
4 M/s Awadesh Singh (BID ID -4742600) 2082822.04 L4
5 M/s Jai Maa Kali Construction (BID ID -4740615) 2145794.32 L5
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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