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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₹6.2 LAccepted-AOC MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹52,935.27 (8.52%)Rejected-Finance MALIK MILL MAINPURI | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.7 L+₹53,011 (8.54%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L3 | Rejected-Finance L3 |
Tender Value
₹11.3 L
EMD Value
₹1.1 L
Closing Date
15 Jan 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
PD PWD MPI
RENEWAL OF PAY KI PULIYA TO UBHARA HOTE HUA BHATUA ROAD
2025_CEAGR_989149_29
2731 DT 24.12.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
RENEWAL OF PAY KI PULIYA TO UBHARA HOTE HUA BHATUA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
21 Feb 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
2 Jan 2025 - 15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 18-Jan-2025 06:33 PM Tender Title: RENEWAL OF PAY KI PULIYA TO UBHARA HOTE HUA BHATUA ROAD Tender ID: 2025_CEAGR_989149_29
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: ik; dh iqfy;k ls mHkjk gksrs gq, HkVqvk ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 2731/11A/2024-25 Date 24-12-2024
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 YADVENDRA SINGH THEKEDAR (GSTN-09AAIPY9443R1ZD) BID ID -4852300 757300.00 -18.00 620986.00 Six Lakh Twenty Thousand Nine Hundred and Eighty Six
2.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -4847545 757300.00 -11.00 673997.00 Six Lakh Seventy Three Thousand Nine Hundred and Ninty Seven
3.00 M/s R.M. Contractor (GSTN-NA) BID ID -4847853 757300.00 -11.01 673921.27 Six Lakh Seventy Three Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: M/S YADVENDRA SINGH THEKEDAR(620986.00)
BOQ Summary Details Tender Title: RENEWAL OF PAY KI PULIYA TO UBHARA HOTE HUA BHATUA ROAD Tender ID: 2025_CEAGR_989149_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YADVENDRA SINGH THEKEDAR (BID ID -4852300) 620986.00 L1
2 M/s R.M. Contractor (BID ID -4847853) 673921.27 L2
3 ANIL KUMAR CONTRACTOR (BID ID -4847545) 673997.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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