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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₹22.4 LAccepted-AOC | L1 | Accepted-AOC Due to L1 Rates | |
| 2 | L2₹24.0 L+₹11,145.54 (0.47%)Rejected-Finance AGRA UTTAR PRADESH 282009 INDIA UDYAM UP 01 0044138 | AGRA | UTTAR PRADESH | 282009 | L2 | Rejected-Finance L2 Rates | |
| 3 | L3₹26.3 L+₹2.4 L (10.1%)Rejected-Finance | L3 | Rejected-Finance L3 Rates | |
| 4 | L4₹26.6 L+₹2.7 L (11.2%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance L4 Rates | |
| 5 | L5₹26.9 L+₹3.0 L (12.7%)Rejected-Finance JWALAPURI BEHIND MELROSE BYPASS ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L5 | Rejected-Finance L5 Rates |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
12 Nov 2024, 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 the EEE CD1 PWD KHERI
Office of the EEE CD1 PWD KHERI
Beltua (Revenue Village-Beltua) link road Renewal Works with 05 Years Maintenance
2024_CEUCZ_970349_8
1671/Etender/2024 dated 26/10/2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
21 Dec 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 21-Nov-2024 03:22 PM Tender Title: Beltua (Revenue Village-Beltua) link road Renewal Works with 05 Years Maintenance Tender ID: 2024_CEUCZ_970349_8
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- R/o Beltua Link Road with Five Years mainitinance
Contract No: 1671 /E.TENDER/2024-2025 Dated. 26-10-2024
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 SHRI SHER SINGH (GSTN-09BPXPS6708E1Z5) BID ID -4715269 2718426.00 -2.33 2655086.67 Twenty Six Lakh Fifty Five Thousand Eighty Six
2.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -4715468 2718426.00 -11.79 2397923.57 Twenty Three Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
3.00 Shri Arun Kumar Singh (GSTN-NA) BID ID -4715359 2718426.00 -12.20 2386778.03 Twenty Three Lakh Eighty Six Thousand Seven Hundred and Seventy Eight
4.00 ADITYA SINGH (GSTN-NA) BID ID -4715549 2718426.00 -3.33 2627902.41 Twenty Six Lakh Twenty Seven Thousand Nine Hundred and Two
5.00 M/S ASHOK KUMAR THEKEDAR (GSTN-NA) BID ID -4715302 2718426.00 -1.05 2689882.53 Twenty Six Lakh Eighty Nine Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: Shri Arun Kumar Singh(2386778.03)
BOQ Summary Details Tender Title: Beltua (Revenue Village-Beltua) link road Renewal Works with 05 Years Maintenance Tender ID: 2024_CEUCZ_970349_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Arun Kumar Singh (BID ID -4715359) 2386778.03 L1
2 A.K.CONSTRUCTIONS (BID ID -4715468) 2397923.57 L2
3 ADITYA SINGH (BID ID -4715549) 2627902.41 L3
4 M/s SHRI SHER SINGH (BID ID -4715269) 2655086.67 L4
5 M/S ASHOK KUMAR THEKEDAR (BID ID -4715302) 2689882.53 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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