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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹10,005.98 (0.93%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
16 Nov 2024, 12:00 pmClosed
EE CD-3, PWD, Jhansi
EE CD-3, PWD, Jhansi
Special repair work on Maharajganj dheri Linke road
2024_CEJNS_971472_5
1647/NIVIDA/2024-25, DATE 05-11-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹725
₹1.1 L
Yes
EE CD-3, PWD, Jhansi
7 Dec 2024
7 Nov 2024
16 Nov 2024
7 Nov 2024
16 Nov 2024
7 Nov 2024
8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Awadesh Kumar Singh Created Date/Time: 19-Nov-2024 06:04 PM Tender Title: Special repair work on Maharajganj dheri Linke road Tender ID: 2024_CEJNS_971472_5
Tender Inviting Authority : E.E., CD-3, P.W.D., JHANSI
Name of Work : egkjktxat Msjh lEidZ ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No : 1647 /Nivida/2024-25 Date :- 05-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKUL YADAV (GSTN-NA) BID ID -4724742 1111776.00 -2.10 1088428.70 Ten Lakh Eighty Eight Thousand Four Hundred and Twenty Eight
2.00 Meera Yadav (GSTN-NA) BID ID -4724706 1111776.00 -3.00 1078422.72 Ten Lakh Seventy Eight Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: Meera Yadav(1078422.72)
BOQ Summary Details Tender Title: Special repair work on Maharajganj dheri Linke road Tender ID: 2024_CEJNS_971472_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meera Yadav (BID ID -4724706) 1078422.72 L1
2 MUKUL YADAV (BID ID -4724742) 1088428.70 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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