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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₹5.9 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance due to rate |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
4 Feb 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 mainpuri
SR of Ghanshyam to khiriya road
2025_CEAGR_999080_10
81/5A date 15.01.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹50,000
Yes
24 Mar 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 07-Feb-2025 06:59 PM Tender Title: SR of Ghanshyam to khiriya road Tender ID: 2025_CEAGR_999080_10
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: f?kjksj dqjkoyh ekxZ ls >Ccyiqj ekxZ
Contract No: 81/5A date 15.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -4907634 599645.00 -1.95 587951.92 Five Lakh Eighty Seven Thousand Nine Hundred and Fifty One
2.00 shobharam (GSTN-09AFTPR2818F1ZZ) BID ID -4907727 599645.00 -.85 594548.02 Five Lakh Ninty Four Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: KAMLA DEVI(587951.92)
BOQ Summary Details Tender Title: SR of Ghanshyam to khiriya road Tender ID: 2025_CEAGR_999080_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLA DEVI (BID ID -4907634) 587951.92 L1
2 shobharam (BID ID -4907727) 594548.02 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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