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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₹11.1 LAccepted-AOC BEHIND K N P G COLLEGE GYANPUR SANT RAVIDAS NAGAR | HAPUR | UTTAR PRADESH | 201015 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹47,852.36 (4.32%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.0 L+₹91,753.61 (8.28%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.4 L+₹1.3 L (11.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.7 L+₹1.6 L (14.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.4 L
EMD Value
₹2.1 L
Closing Date
22 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.
ee pd pwd bhadohi
ee pd pwd bhadohi
Girayi danupur marg se gosayi bajar se kasidaha pali marg
2024_CEMRZ_973928_14
3369/24A Date-26/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
Bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹2.1 L
Yes
4 Mar 2025
15 Nov 2024
22 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 27-Nov-2024 01:22 PM Tender Title: Girayi danupur marg se gosayi bajar se kasidaha pali marg Tender ID: 2024_CEMRZ_973928_14
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: fxjkbZ nkuwiqj ekxZ ls xkslkbZ cktkj dflngka ikyh ds uohuhdj.k dk dk;ZA
Contract No: 3369/24A DATE- 25-10-2024
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 BAL CHANDRA PANDEY (GSTN-09AKEPP7376G1ZO) BID ID -4729245 1463375.00 -3.71 1409083.79 Fourteen Lakh Nine Thousand Eighty Three
2.00 M/S JAY PRAKASH (GSTN-09ABSPP1651R1ZO) BID ID -4735731 1463375.00 -13.14 1271087.53 Tweleve Lakh Seventy One Thousand Eighty Seven
3.00 SARVESH PRAKASH TIWARI (GSTN-09AATPT1546K1ZX) BID ID -4736106 1463375.00 -13.00 1273136.25 Tweleve Lakh Seventy Three Thousand One Hundred and Thirty Six
4.00 M/S ZAINAB ENTERPRISES (GSTN-NA) BID ID -4737120 1463375.00 -1.25 1445082.81 Fourteen Lakh Fourty Five Thousand Eighty Two
5.00 SHIVA NAND DUBEY (GSTN-NA) BID ID -4736957 1463375.00 -.30 1458984.88 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Eighty Four
6.00 UMA GAS AGENCY (GSTN-NA) BID ID -4736812 1463375.00 -24.27 1108213.89 Eleven Lakh Eight Thousand Two Hundred and Thirteen
7.00 M/s Rana Pratap Singh (GSTN-NA) BID ID -4735884 1463375.00 -15.50 1236551.88 Tweleve Lakh Thirty Six Thousand Five Hundred and Fifty One
8.00 SHAUMY CONSTRUCTION (GSTN-NA) BID ID -4727250 1463375.00 -18.00 1199967.50 Eleven Lakh Ninty Nine Thousand Nine Hundred and Sixty Seven
9.00 KUMAR CONSTRUCTIONS (GSTN-NA) BID ID -4736690 1463375.00 -21.00 1156066.25 Eleven Lakh Fifty Six Thousand Sixty Six
Lowest Amount Quoted BY: UMA GAS AGENCY(1108213.89)
BOQ Summary Details Tender Title: Girayi danupur marg se gosayi bajar se kasidaha pali marg Tender ID: 2024_CEMRZ_973928_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA GAS AGENCY (BID ID -4736812) 1108213.89 L1
2 KUMAR CONSTRUCTIONS (BID ID -4736690) 1156066.25 L2
3 SHAUMY CONSTRUCTION (BID ID -4727250) 1199967.50 L3
4 M/s Rana Pratap Singh (BID ID -4735884) 1236551.88 L4
5 M/S JAY PRAKASH (BID ID -4735731) 1271087.53 L5
6 SARVESH PRAKASH TIWARI (BID ID -4736106) 1273136.25 L6
7 M/S BAL CHANDRA PANDEY (BID ID -4729245) 1409083.79 L7
8 M/S ZAINAB ENTERPRISES (BID ID -4737120) 1445082.81 L8
9 SHIVA NAND DUBEY (BID ID -4736957) 1458984.88 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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