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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹21,426.89 (4.88%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹36,606.30 (8.33%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L3 | Rejected-Finance L3 |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
16 Dec 2023, 12:00 pmClosed
EE
PD PWD MPI
Traffice columing and road protective work on jariya neem black spot on Sirsaganj Kishni Bidhuna State Highway 103 in Mainpuri district.
2023_CEAGR_866574_1
2362 DT 16.11.2023
Open Tender
Road Works
Lump-sum
30 days
Traffice columing and road protective work on jari
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹50,000
Yes
9 Jan 2024
1 Dec 2023
16 Dec 2023
1 Dec 2023
16 Dec 2023
1 Dec 2023
1 Dec 2023 - 16 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 19-Dec-2023 03:54 PM Tender Title: Traffice columing and road protective work on jariya neem black spot on Sirsaganj Kishni Bidhuna State Highway 103 in Mainpuri district. Tender ID: 2023_CEAGR_866574_1
Tender Inviting Authority: PD PWD MAINPURI
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Smt. Rajanshri(GSTN-09CURPS5185D1ZX) 488084.00 -5.61 460702.49 Four Lakh Sixty Thousand Seven Hundred and Two
2.00 VINOD KUMAR(GSTN-09AJJPK0989J1ZM) 488084.00 -2.50 475881.90 Four Lakh Seventy Five Thousand Eight Hundred and Eighty One
3.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 488084.00 -10.00 439275.60 Four Lakh Thirty Nine Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/S VINOD KUMAR CONTRACTOR(439275.60)
BOQ Summary Details Tender Title: Traffice columing and road protective work on jariya neem black spot on Sirsaganj Kishni Bidhuna State Highway 103 in Mainpuri district. Tender ID: 2023_CEAGR_866574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR CONTRACTOR 439275.60 L1
2 Smt. Rajanshri 460702.49 L2
3 VINOD KUMAR 475881.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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