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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₹10.4 LAccepted-AOC | L1 | Accepted-AOC Ok | |
| 2 | L2₹12.1 L+₹5,428.96 (0.45%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹12.7 L+₹66,792.67 (5.56%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹12.7 L+₹70,741 (5.88%)Rejected-Finance | L4 | Rejected-Finance High | |
| 5 | L5₹13.7 L+₹1.7 L (14.1%)Rejected-Finance | L5 | Rejected-Finance High |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
19 Dec 2024, 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
Office of the Executive Engineer PD PWD Karwi
AR renewal work of Mainhai Mafi Mazra Bauna purwa link road in Km-1, 2(500) (Including 5 Year maintenance)
2024_CEJNS_979021_9
1388/A-7 dated 26-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.6 L
Yes
Office of the Executive Engineer PD PWD Karwi
1 Feb 2025
5 Dec 2024
19 Dec 2024
5 Dec 2024
19 Dec 2024
5 Dec 2024
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 24-Dec-2024 03:59 PM Tender Title: AR renewal work of Revenue Village Mainhai Mafi Mazra Bauna purwa link road in Km-1, 2(500) (Including 5 Year maintenance) Tender ID: 2024_CEJNS_979021_9
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Karwi (Chitrakoot)
Name of Work : AR renewal work of Revenew Village Mainhai Mafi Mazra Bauna purwa link road in Km-1, 2(500) (Inluding 5 Year maintenance)
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 HAIDAR ALI CONTRACTOR (GSTN-09ABJPA3515G1Z0) BID ID -4783009 1645139.50 -22.87 1268896.10 Tweleve Lakh Sixty Eight Thousand Eight Hundred and Ninty Six
2.00 Kamlakant (GSTN-09AYNPK9075CIZ0) BID ID -4784372 1645139.50 -.10 1643494.36 Sixteen Lakh Fourty Three Thousand Four Hundred and Ninty Four
3.00 M/S KRISHNA KUMAR PANDEY CONTRACTOR (GSTN-09ANMPP1975G1ZH) BID ID -4790743 1645139.50 -26.60 1207532.39 Tweleve Lakh Seven Thousand Five Hundred and Thirty Two
4.00 M/S SANTOSH KUMAR PANDEY CONTRACTOR (GSTN-09ACPPP4466J1ZU) BID ID -4793347 1645139.50 -16.63 1371552.80 Thirteen Lakh Seventy One Thousand Five Hundred and Fifty Two
5.00 Kailash Prasad (GSTN-09CDMPP1434Q1ZT) BID ID -4795771 1645139.50 -26.93 1202103.43 Tweleve Lakh Two Thousand One Hundred and Three
6.00 M/s Chitrakoot Traders Pro. Suresh Singh (GSTN-NA) BID ID -4783850 1645139.50 -.35 1639381.51 Sixteen Lakh Thirty Nine Thousand Three Hundred and Eighty One
7.00 Pankaj Pandey (GSTN-NA) BID ID -4790673 1645139.50 -22.63 1272844.43 Tweleve Lakh Seventy Two Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: Kailash Prasad(1202103.43)
BOQ Summary Details Tender Title: AR renewal work of Revenue Village Mainhai Mafi Mazra Bauna purwa link road in Km-1, 2(500) (Including 5 Year maintenance) Tender ID: 2024_CEJNS_979021_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kailash Prasad (BID ID -4795771) 1202103.43 L1
2 M/S KRISHNA KUMAR PANDEY CONTRACTOR (BID ID -4790743) 1207532.39 L2
3 M/S HAIDAR ALI CONTRACTOR (BID ID -4783009) 1268896.10 L3
4 Pankaj Pandey (BID ID -4790673) 1272844.43 L4
5 M/S SANTOSH KUMAR PANDEY CONTRACTOR (BID ID -4793347) 1371552.80 L5
6 M/s Chitrakoot Traders Pro. Suresh Singh (BID ID -4783850) 1639381.51 L6
7 Kamlakant (BID ID -4784372) 1643494.36 L7
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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