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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹7,604.73 (1.51%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹5.3 L+₹23,856.78 (4.74%)Rejected-Finance STATION ROAD CIVIL LINES LALITPUR UTTAR PRADESH | LALITPUR | UTTAR PRADESH | 284122 | L3 | Rejected-Finance l3 | |
| 4 | L4₹5.3 L+₹30,112.29 (5.98%)Rejected-Finance | L4 | Rejected-Finance l4 |
Tender Value
Refer Docs
EMD Value
₹68,000
Closing Date
10 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EE CD PWD LALITPUR
OFFICE OF EE CD PWD LALITPUR
Renewal work with ordinary rapair of Muktaura link road of Km 2(710)
2025_CEJNS_1012443_31
383/12A/CD date 27-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹68,000
Yes
OFFICE OF EE CD PWD LALITPUR
2 May 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Danish Khan Created Date/Time: 13-Mar-2025 05:52 PM Tender Title: Renewal work with ordinary rapair of Muktaura link road of Km 2(710) Tender ID: 2025_CEJNS_1012443_31
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work:- Renewal work with ordinary rapair of Muktaura link road of Km 2(710)
Contract No : 383 / 12A/CD Dt. 27-02-2025
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 RATHORE BUILDERS (GSTN-09AAGFR1518Q1ZP) BID ID -5021969 613285.00 -14.01 527363.77 Five Lakh Twenty Seven Thousand Three Hundred and Sixty Three
2.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -5027374 613285.00 -12.99 533619.28 Five Lakh Thirty Three Thousand Six Hundred and Ninteen
3.00 MAA SHARDA CONSTRUCTION (GSTN-NA) BID ID -5031686 613285.00 -16.66 511111.72 Five Lakh Eleven Thousand One Hundred and Eleven
4.00 M/S NATRAJ BUILDERS (GSTN-NA) BID ID -5030730 613285.00 -17.90 503506.99 Five Lakh Three Thousand Five Hundred and Six
Lowest Amount Quoted BY: M/S NATRAJ BUILDERS(503506.99)
BOQ Summary Details Tender Title: Renewal work with ordinary rapair of Muktaura link road of Km 2(710) Tender ID: 2025_CEJNS_1012443_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NATRAJ BUILDERS (BID ID -5030730) 503506.99 L1
2 MAA SHARDA CONSTRUCTION (BID ID -5031686) 511111.72 L2
3 M/S RATHORE BUILDERS (BID ID -5021969) 527363.77 L3
4 M/S HARI PRAKASH GUPTA (BID ID -5027374) 533619.28 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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