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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₹19.9 LAccepted-AOC MOH DAULATPUR NEAR LAKDI MANDI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L1 | Accepted-AOC BOND PROCESS COMPLETE | |
| 2 | L2₹20.4 L+₹49,251.67 (2.48%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹20.5 L+₹61,040.64 (3.07%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹20.6 L+₹73,353.56 (3.69%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹21.8 L+₹1.9 L (9.76%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
9 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the Executive Engineer, PD, PWD, Jhansi
Office of the Executive Engineer, PD, PWD, Jhansi
Special repair work by CC in km 4 ka 500m of Khajraha Ghaghri link road
2024_CEJNS_977246_10
2593 / 18A / 2024-25 Dated. 04.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
JHANSI
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
₹2.6 L
Yes
Office of the Executive Engineer, PD, PWD, Jhansi
29 Jan 2025
26 Nov 2024
9 Dec 2024
26 Nov 2024
9 Dec 2024
26 Nov 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajniish Guptaa Created Date/Time: 13-Dec-2024 08:18 PM Tender Title: Special repair work by CC in km 4 ka 500m of Khajraha Ghaghri link road Tender ID: 2024_CEJNS_977246_10
Tender Inviting Authority : E.E., P.D., P.W.D., JHANSI
Name of Work : [ktjkgk ?kk?kjh lEidZ ekxZ ds fd0eh0 4¼500½ esa lh0lh0 }kjk fo'ks"k ejEer dk dk;ZA
Contract No : 2593 / 18A / 2024-25 Dated. 04.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Parvez Trading Co. (GSTN-09AEPPA3507B1ZY) BID ID -4758664 2619770.10 -8.88 2387134.52 Twenty Three Lakh Eighty Seven Thousand One Hundred and Thirty Four
2.00 SAURABH CONSTRUCTION (GSTN-09ABQPY0096H1ZX) BID ID -4761688 2619770.10 -21.77 2049446.15 Twenty Lakh Fourty Nine Thousand Four Hundred and Fourty Six
3.00 M/S MAHESH SAMADHIYA (GSTN-09ATDPS2550B1ZW) BID ID -4771455 2619770.10 -22.22 2037657.18 Twenty Lakh Thirty Seven Thousand Six Hundred and Fifty Seven
4.00 JAI GANESH TRADERS (GSTN-NA) BID ID -4771023 2619770.10 -21.30 2061759.07 Twenty Lakh Sixty One Thousand Seven Hundred and Fifty Nine
5.00 M/s BHANU PRATAP SINGH (GSTN-NA) BID ID -4771846 2619770.10 -24.10 1988405.51 Ninteen Lakh Eighty Eight Thousand Four Hundred and Five
6.00 MEERA NIRANJAN (GSTN-NA) BID ID -4773770 2619770.10 -16.69 2182530.47 Twenty One Lakh Eighty Two Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/s BHANU PRATAP SINGH(1988405.51)
BOQ Summary Details Tender Title: Special repair work by CC in km 4 ka 500m of Khajraha Ghaghri link road Tender ID: 2024_CEJNS_977246_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHANU PRATAP SINGH (BID ID -4771846) 1988405.51 L1
2 M/S MAHESH SAMADHIYA (BID ID -4771455) 2037657.18 L2
3 SAURABH CONSTRUCTION (BID ID -4761688) 2049446.15 L3
4 JAI GANESH TRADERS (BID ID -4771023) 2061759.07 L4
5 MEERA NIRANJAN (BID ID -4773770) 2182530.47 L5
6 M/s Parvez Trading Co. (BID ID -4758664) 2387134.52 L6
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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