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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 L+₹52,734.49 (32.3%)Rejected-Finance | ₹2.2 L+₹52,734.49 (32.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 L+₹53,320.71 (32.7%)Rejected-Finance | ₹2.2 L+₹53,320.71 (32.7%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.3 L+₹66,090.15 (40.5%)Rejected-Finance | ₹2.3 L+₹66,090.15 (40.5%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹25,000
Closing Date
15 Jul 2025, 12:00 pmClosed
Executive Engineer PD-PWD Lalitpur
Office of the Executive Engineer PD-PWD Lalitpur
Repair work of offices/toilets located in Tehsil offices under non-residential maintenance item in Tehsil Pali.
2025_CEJNS_1052709_3
1254/12A Date 26-06-2025
Open Tender
Civil Works - Buildings
Fixed-rate
90 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹25,000
Yes
Office of the Executive Engineer PD-PWD Lalitpur
29 Aug 2025
28 Jun 2025
15 Jul 2025
28 Jun 2025
15 Jul 2025
28 Jun 2025
1 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Chandra Created Date/Time: 19-Jul-2025 01:17 PM Tender Title: Repair work of offices/toilets located in Tehsil offices under non-residential maintenance item in Tehsil Pali. Tender ID: 2025_CEJNS_1052709_3
Tender Inviting Authority : E.E., PD, PWD, Lalitpur
Name of Work : Repair work of offices/toilets located in Tehsil offices under non-residential maintenance item in Tehsil Pali.
Contract No : 1254 / 12A Dt. 26-06-2025
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 AMITABH KUMAR RICHHARIYA (GSTN-09AJMPR6602A1Z9) BID ID -5287238 254879.10 -36.03 163046.16 One Lakh Sixty Three Thousand Fourty Six
2.00 M/S RAJESH KUMAR LITORIYA (GSTN-09ABUPL8890L1ZF) BID ID -5331053 254879.10 -10.10 229136.31 Two Lakh Twenty Nine Thousand One Hundred and Thirty Six
3.00 M/S RAM KUMAR DUBE (GSTN-NA) BID ID -5321533 254879.10 -15.34 215780.65 Two Lakh Fifteen Thousand Seven Hundred and Eighty
4.00 RAM DEVI (GSTN-NA) BID ID -5291687 254879.10 -15.11 216366.87 Two Lakh Sixteen Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S AMITABH KUMAR RICHHARIYA(163046.16)
BOQ Summary Details Tender Title: Repair work of offices/toilets located in Tehsil offices under non-residential maintenance item in Tehsil Pali. Tender ID: 2025_CEJNS_1052709_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMITABH KUMAR RICHHARIYA (BID ID -5287238) 163046.16 L1
2 M/S RAM KUMAR DUBE (BID ID -5321533) 215780.65 L2
3 RAM DEVI (BID ID -5291687) 216366.87 L3
4 M/S RAJESH KUMAR LITORIYA (BID ID -5331053) 229136.31 L4
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