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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₹10.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹10.2 L+₹4,098.46 (0.40%)Rejected-Finance | L-2 | Rejected-Finance L-2 |
Tender Value
₹10.3 L
EMD Value
₹1.0 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 PROVINCIAL DIVISI
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD MAHOBA
Repair work of Damaged Rapta in Ch.2 to 2-200 in Gyodi to Para link road
2024_CEJNS_974517_3
1353/A-12 Date 27-09-2024
Open Tender
Civil Works
Percentage
90 days
Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Yes
₹1.0 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
28 Jan 2025
19 Nov 2024
25 Nov 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vikas Kumar Jauhari Created Date/Time: 29-Nov-2024 02:47 PM Tender Title: Repair work of Damaged Rapta in Ch.2 to 2-200 in Gyodi to Para link road Tender ID: 2024_CEJNS_974517_3
Tender Inviting Authority: E.E, PD, PWD, Mahoba
Name of Work:Repair work of Damaged Rapta in Ch.2.00 & 2.200 in Gyodi to Para link road
Contract No: As per Tender Notice
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Brij Kuwar Construction and Supplier (GSTN-NA) BID ID -4740548 1024615.00 -.10 1023590.39 Ten Lakh Twenty Three Thousand Five Hundred and Ninty
2.00 PANDEY GROUP (GSTN-NA) BID ID -4740961 1024615.00 -.50 1019491.93 Ten Lakh Ninteen Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: PANDEY GROUP(1019491.93)
BOQ Summary Details Tender Title: Repair work of Damaged Rapta in Ch.2 to 2-200 in Gyodi to Para link road Tender ID: 2024_CEJNS_974517_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANDEY GROUP (BID ID -4740961) 1019491.93 L1
2 Brij Kuwar Construction and Supplier (BID ID -4740548) 1023590.39 L2
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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