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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₹12.0 LAccepted-AOC BANDA | UTTAR PRADESH | 210001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.2 L+₹1.2 L (9.75%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹14.6 L
EMD Value
₹1.5 L
Closing Date
1 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.
Executive Engineer, Const Divi-1, PWD, Mahoba
Executive Engineer, Const Divi-1, PWD, Mahoba
Special repair work of CC pavement in km. 1(250) at Dhasan mukhya nehar to Sallaiya Khalsa road
2024_CEJNS_986937_18
1382/A3 Dt-13-12-2024
Open Tender
Civil Works
Percentage
60 days
Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹1.5 L
Yes
Executive Engineer, Const Divi-1, PWD, Mahoba
26 Mar 2025
26 Dec 2024
1 Jan 2025
26 Dec 2024
1 Jan 2025
26 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 20-Jan-2025 12:27 PM Tender Title: Special repair work of CC pavement in km. 1(250) at Dhasan mukhya nehar to Sallaiya Khalsa road Tender ID: 2024_CEJNS_986937_18
Tender Inviting Authority: EE, Construction Division-1, PWD, Mahoba
Name of Work: Special repair work of CC pavement in km. 1(250) at Dhasan mukhya nehar to Sallaiya Khalsa road
Contract No: As per Tender Notice
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 SATYAM TRADERS (GSTN-NA) BID ID -4826545 1463503.60 -9.99 1317299.59 Thirteen Lakh Seventeen Thousand Two Hundred and Ninty Nine
2.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4821286 1463503.60 -17.99 1200219.30 Tweleve Lakh Two Hundred and Ninteen
Lowest Amount Quoted BY: KARNIKA CONTRACTOR AND SUPPLIERS(1200219.30)
BOQ Summary Details Tender Title: Special repair work of CC pavement in km. 1(250) at Dhasan mukhya nehar to Sallaiya Khalsa road Tender ID: 2024_CEJNS_986937_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -4821286) 1200219.30 L1
2 M/S SATYAM TRADERS (BID ID -4826545) 1317299.59 L2
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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