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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₹11.2 LAccepted-AOC RAHMANPUR LUCKNOW | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.7 L+₹4,919.33 (0.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.9 L+₹18,953.90 (1.39%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.4 L+₹76,104.96 (5.57%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.5 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.
OFFICE OF EE CD PWD LALITPUR
OFFICE OF EE CD PWD LALITPUR
Renewal work with ordinary repair of Kalapahar link road in Km. 1,2(840)
2024_CEJNS_985332_13
1568/12A/CD date 18-12-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.5 L
Yes
OFFICE OF EE CD PWD LALITPUR
1 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: Danish Khan Created Date/Time: 09-Jan-2025 12:15 PM Tender Title: Renewal work with ordinary repair of Kalapahar link road in Km. 1,2(840) Tender ID: 2024_CEJNS_985332_13
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work : Renewal work with ordinary repair of Kalapahar link road in Km. 1,2(840)
Contract No : 1568/ 12A/CD Dt. 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 -4820377 1446862.40 -.25 1443245.24 Fourteen Lakh Fourty Three Thousand Two Hundred and Fourty Five
2.00 M/S Lakhan Singh (GSTN-09AAIFM0276C1ZG) BID ID -4826962 1446862.40 -5.17 1372059.61 Thirteen Lakh Seventy Two Thousand Fifty Nine
3.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -4816305 1446862.40 -5.51 1367140.28 Thirteen Lakh Sixty Seven Thousand One Hundred and Fourty
4.00 M/S PHOOL SINGH YADAV THEKEDAR (GSTN-NA) BID ID -4828443 1446862.40 -4.20 1386094.18 Thirteen Lakh Eighty Six Thousand Ninty Four
Lowest Amount Quoted BY: M/S BHAIYALAL PULAIYA(1367140.28)
BOQ Summary Details Tender Title: Renewal work with ordinary repair of Kalapahar link road in Km. 1,2(840) Tender ID: 2024_CEJNS_985332_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAIYALAL PULAIYA (BID ID -4816305) 1367140.28 L1
2 M/S Lakhan Singh (BID ID -4826962) 1372059.61 L2
3 M/S PHOOL SINGH YADAV THEKEDAR (BID ID -4828443) 1386094.18 L3
4 RAM SINGH NIRANJAN (BID ID -4820377) 1443245.24 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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