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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₹19.6 LAccepted-AOC BARDHRAKALA CHAUBEPUR VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.1 L+₹1.5 L (7.86%)Rejected-Finance M S SAINIK CONSTRUCTION PVT LTD ADD S 20 53 33 BUDDHA VIHAR COLONY THE MALL ROAD VARANASI CANTT 221002 UP PH 9918001245 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.3 L+₹1.7 L (8.76%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.5 L+₹2.9 L (15.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.4 L+₹3.9 L (19.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23.4 L
EMD Value
₹46,880
Closing Date
28 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 RED VARANASI
Vikas Bhawan Varanasi
GRAM NAGEPUR YADAV BASTI ME JAL NIKASHI, INTERLOCKING SARAK NIRMAN KARYA 3 GALI (RAJENDRA MOURYA KE GHAR SE JAL NIGAM TAK)
2024_REDUP_973862_11
1593 date 18-10-2024
Open Tender
Civil Works
Percentage
90 days
Vikas Bhawan Varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹46,880
Yes
4 Feb 2025
14 Nov 2024
28 Nov 2024
14 Nov 2024
28 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Mayank Chaudhary Created Date/Time: 13-Dec-2024 02:02 PM Tender Title: GRAM NAGEPUR YADAV BASTI ME JAL NIKASHI, INTERLOCKING SARAK NIRMAN KARYA 3 GALI (RAJENDRA MOURYA KE GHAR SE JAL NIGAM TAK) Tender ID: 2024_REDUP_973862_11
Tender Inviting Authority: EE RED VARANASI
Name of Work: GRAM NAGEPUR YADAV BASTI ME JAL NIKASHI, INTERLOCKING SARAK NIRMAN KARYA + 3 GALI (RAJENDRA MOURYA KE GHAR SE JAL NIGAM TAK)
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 MAA MUNDESHWARI CONSTRUCTION (GSTN-09AAQFM9713J1ZL) BID ID -4743750 2343276.044 -16.550 1955463.859 Ninteen Lakh Fifty Five Thousand Four Hundred and Sixty Three
2.00 BABA ASSOCIATES (GSTN-09AGEPR0351H1ZG) BID ID -4748236 2343276.044 -9.237 2126827.636 Twenty One Lakh Twenty Six Thousand Eight Hundred and Twenty Seven
3.00 M/s Riddhi Enterprises (GSTN-NA) BID ID -4748201 2343276.044 -4.000 2249545.002 Twenty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Five
4.00 SAINIK CONSTRUCTION PVT LTD (GSTN-NA) BID ID -4748918 2343276.044 -9.990 2109182.767 Twenty One Lakh Nine Thousand One Hundred and Eighty Two
5.00 Aryan Enterprises (GSTN-NA) BID ID -4747856 2343276.044 -0.040 2342338.734 Twenty Three Lakh Fourty Two Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S MAA MUNDESHWARI CONSTRUCTION(1955463.859)
BOQ Summary Details Tender Title: GRAM NAGEPUR YADAV BASTI ME JAL NIKASHI, INTERLOCKING SARAK NIRMAN KARYA 3 GALI (RAJENDRA MOURYA KE GHAR SE JAL NIGAM TAK) Tender ID: 2024_REDUP_973862_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA MUNDESHWARI CONSTRUCTION (BID ID -4743750) 1955463.859 L1
2 SAINIK CONSTRUCTION PVT LTD (BID ID -4748918) 2109182.767 L2
3 BABA ASSOCIATES (BID ID -4748236) 2126827.636 L3
4 M/s Riddhi Enterprises (BID ID -4748201) 2249545.002 L4
5 Aryan Enterprises (BID ID -4747856) 2342338.734 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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