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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₹7.5 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹7.6 L+₹11,026.54 (1.46%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹7.9 L+₹38,446.52 (5.11%)Rejected-Finance BASTI | BASTI | BASTI | UTTAR PRADESH | L3 | Rejected-Finance reject |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
25 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 BANSI SDR
EE CD PWD BANSI SDR
AR OF DIDAI BELOHA TO KAPIYA KLA LINK ROAD
2025_CEUBZ_1003426_81
10/4A/2025 dt 02.01.2025
Open Tender
Civil Works
Percentage
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.3 L
EE CD PWD BANSI SDR
10 Apr 2025
9 Feb 2025
25 Feb 2025
9 Feb 2025
25 Feb 2025
9 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 04-Mar-2025 01:27 PM Tender Title: AR OF DIDAI BELOHA TO KAPIYA KLA LINK ROAD Tender ID: 2025_CEUBZ_1003426_81
Tender Inviting Authority: Executive Engineer, CD, PWD, Bansi, Siddharthnagar
NAME OF WORK- AR OF DIDAI BELOHA TO KAPIYA KLA LINK ROAD
Contract No: 10/4A/2025 dt 02.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANT RAM (GSTN-09BSSPS3748GIZY) BID ID -4997076 975800.00 -18.91 791276.22 Seven Lakh Ninty One Thousand Two Hundred and Seventy Six
2.00 M/S ATHARVA ENTERPRISES (GSTN-NA) BID ID -4993032 975800.00 -22.85 752829.70 Seven Lakh Fifty Two Thousand Eight Hundred and Twenty Nine
3.00 M/S ACKHAT ENTERPRISES (GSTN-NA) BID ID -4984970 975800.00 -21.72 763856.24 Seven Lakh Sixty Three Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/S ATHARVA ENTERPRISES(752829.70)
BOQ Summary Details Tender Title: AR OF DIDAI BELOHA TO KAPIYA KLA LINK ROAD Tender ID: 2025_CEUBZ_1003426_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATHARVA ENTERPRISES (BID ID -4993032) 752829.70 L1
2 M/S ACKHAT ENTERPRISES (BID ID -4984970) 763856.24 L2
3 M/S SANT RAM (BID ID -4997076) 791276.22 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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