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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹5.9 L+₹8,982.24 (1.56%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest |
Tender Value
₹6.2 L
EMD Value
₹62,000
Closing Date
23 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee
cd3 pwd mpi
renewal of ghiror pachavar road to nagla punu road
2024_CEAGR_979055_11
1232 DATE 25.11.2024
Open Tender
Civil Works
Lump-sum
60 days
renewal of ghiror pachavar road to nagla punu road
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹62,000
Yes
31 Jan 2025
2 Dec 2024
23 Dec 2024
2 Dec 2024
23 Dec 2024
2 Dec 2024
2 Dec 2024 - 23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 26-Dec-2024 04:44 PM Tender Title: renewal of ghiror pachavar road to nagla punu road Tender ID: 2024_CEAGR_979055_11
Tender Inviting Authority: CD-3 PWD Mainpuri
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Contract No: 1232/Nivida Date 25-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMA DEVI CONTRACTOR (GSTN-NA) BID ID -4806075 587075.12 -1.75 576801.31 Five Lakh Seventy Six Thousand Eight Hundred and One
2.00 Gya Prasadh Contractor (GSTN-NA) BID ID -4805616 587075.12 -.22 585783.55 Five Lakh Eighty Five Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: UMA DEVI CONTRACTOR(576801.31)
BOQ Summary Details Tender Title: renewal of ghiror pachavar road to nagla punu road Tender ID: 2024_CEAGR_979055_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA DEVI CONTRACTOR (BID ID -4806075) 576801.31 L1
2 Gya Prasadh Contractor (BID ID -4805616) 585783.55 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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