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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₹4.1 LAccepted-AOC NA | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹1,680.22 (0.41%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹2,090.03 (0.51%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹41,000
Closing Date
27 Sept 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Financial year 2024-25, under grant number 50, repair/improvement work of revenue buildings under general maintenance in the premises of Kakor Headquarters in district Auraiya.
2024_CEKNP_957441_1
1837/8A/2024 DATE 10-09-2024
Open Tender
Civil Works - Buildings
Lump-sum
30 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹41,000
Yes
22 Jan 2025
20 Sept 2024
27 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 01-Oct-2024 05:29 PM Tender Title: Financial year 2024-25, under grant number 50, repair/improvement work of revenue buildings under general maintenance in the premises of Kakor Headquarters in district Auraiya. Tender ID: 2024_CEKNP_957441_1
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में अनुदान संख्या-50 के अन्तर्गत जनपद औरैया में ककोर मुख्यालय के परिसर में सामान्य अनुरक्षण के अन्तर्गत राजस्व भवनो की मरम्मत/सुधार का कार्य।
Contract No: As per NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUKIM SHAH (GSTN-09BAPPS4781L1Z0) BID ID -4597260 409809.80 -.51 407719.77 Four Lakh Seven Thousand Seven Hundred and Ninteen
2.00 MUKESH VERMA(GSTN-NA)--4597482 409809.80 -.10 409399.99 Four Lakh Nine Thousand Three Hundred and Ninty Nine
3.00 G.N. ENTERPRISES(GSTN-NA)--4597092 409809.80 0.00 409809.80 Four Lakh Nine Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S MUKIM SHAH(407719.77)
BOQ Summary Details Tender Title: Financial year 2024-25, under grant number 50, repair/improvement work of revenue buildings under general maintenance in the premises of Kakor Headquarters in district Auraiya. Tender ID: 2024_CEKNP_957441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKIM SHAH 407719.77 L1
2 MUKESH VERMA 409399.99 L2
3 G.N. ENTERPRISES 409809.80 L3
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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