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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₹7.6 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2Rejected-Finance VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | l2 | Rejected-Finance due to rate | |
| 3 | l3Rejected-Finance AKODHI NIRK ROAD | l3 | Rejected-Finance due to rate |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
15 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.
ee
cd pwd mainpuri
Renewal of Jorai km 4 to Vijaypur road
2025_CEAGR_989303_10
2299/5A date 24.12.2024
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
17 Feb 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 20-Jan-2025 01:51 PM Tender Title: Renewal of Jorai km 4 to Vijaypur road Tender ID: 2025_CEAGR_989303_10
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: tkSjkbZ ekxZ fd-eh- 4 ls fot;iqj ekxZ
Contract No: 2299/5A date 24.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jitendra Singh (GSTN-09AMIPS7483B1ZN) BID ID -4855560 859850.00 -.57 854948.86 Eight Lakh Fifty Four Thousand Nine Hundred and Fourty Eight
2.00 ranjeet contractor and suppliers (GSTN-NA) BID ID -4855297 859850.00 -11.79 758473.69 Seven Lakh Fifty Eight Thousand Four Hundred and Seventy Three
3.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -4855426 859850.00 -1.27 848929.91 Eight Lakh Fourty Eight Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: ranjeet contractor and suppliers(758473.69)
BOQ Summary Details Tender Title: Renewal of Jorai km 4 to Vijaypur road Tender ID: 2025_CEAGR_989303_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ranjeet contractor and suppliers (BID ID -4855297) 758473.69 L1
2 M/S PK CONSTRUCTION (BID ID -4855426) 848929.91 L2
3 Jitendra Singh (BID ID -4855560) 854948.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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