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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₹21.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.7 L+₹19,491.90 (0.87%)Rejected-Finance UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance L2 |
Tender Value
₹24.5 L
EMD Value
₹2.5 L
Closing Date
27 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.
EE CD PWD RAMPUR
OFFICE OF EE CD PWD RAMPUR
Special Repair of Ras dandiya Road Ch. 6.900 To Singpura Road.
2025_CEMBD_994553_3
65/E-Tender/24-25 Date 09.01.2025
Open Tender
Civil Works - Roads
Lump-sum
90 days
RAMPUR
As per NIT, Prahari, T-1
2 documents required · 2 mandatory
₹854
₹2.5 L
Yes
14 Feb 2025
18 Jan 2025
27 Jan 2025
18 Jan 2025
27 Jan 2025
18 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Gaurav Singh Created Date/Time: 30-Jan-2025 05:20 PM Tender Title: Special Repair of Ras dandiya Road Ch. 6.900 To Singpura Road. Tender ID: 2025_CEMBD_994553_3
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, RAMPUR
Name of Work: Special Repair of Ras dandiya Road Ch. 6.900 To Singpura Road.
Contract No: 65 /E-Nivida/24-25 Dated 09.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR (GSTN-NA) BID ID -4883745 2266500.00 -.01 2266273.35 Twenty Two Lakh Sixty Six Thousand Two Hundred and Seventy Three
2.00 M/S ANIKET CONTRACTOR (GSTN-NA) BID ID -4884648 2266500.00 -.87 2246781.45 Twenty Two Lakh Fourty Six Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: M/S ANIKET CONTRACTOR(2246781.45)
BOQ Summary Details Tender Title: Special Repair of Ras dandiya Road Ch. 6.900 To Singpura Road. Tender ID: 2025_CEMBD_994553_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIKET CONTRACTOR (BID ID -4884648) 2246781.45 L1
2 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR (BID ID -4883745) 2266273.35 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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