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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₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹7,015.46 (1.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹20,143.40 (4.39%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹33,827.02 (7.38%)Rejected-Finance 142 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.1 L+₹48,622 (10.6%)Rejected-Finance UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
6 Feb 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 pd pwd bhadohi
ee pd pwd bhadohi
Kapsethi majhmediya se barwa Inter college hote huye barwa bajar
2025_CEMRZ_995252_12
34/24A date- 04.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹70,000
Yes
12 Mar 2025
21 Jan 2025
6 Feb 2025
21 Jan 2025
6 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 11-Feb-2025 11:15 AM Tender Title: Kapsethi majhmediya se barwa Inter college hote huye barwa bajar Tender ID: 2025_CEMRZ_995252_12
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: dilsBh e>esfM;k ls cjokW b.Vj dkWyst gksrs gq;s cjokW cktkj rd ekxZ dk uohuhdj.k dk dk;ZA
Contract No: 3364/24A 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 J.K. CONSTRUCTION (GSTN-09DYLPS9763Q1ZV) BID ID -4881891 694600.00 -19.99 555749.46 Five Lakh Fifty Five Thousand Seven Hundred and Fourty Nine
2.00 M/s Shiv Shakti Construction (GSTN-09AIEPY3358DIZZ) BID ID -4909987 694600.00 -29.13 492263.02 Four Lakh Ninty Two Thousand Two Hundred and Sixty Three
3.00 DEEPAK CONTRUCTION (GSTN-NA) BID ID -4906413 694600.00 -27.00 507058.00 Five Lakh Seven Thousand Fifty Eight
4.00 APEKSHA CONSTRUCTION (GSTN-NA) BID ID -4899869 694600.00 -31.10 478579.40 Four Lakh Seventy Eight Thousand Five Hundred and Seventy Nine
5.00 JAI MAA VINDHYAVASINI CONTRACTOR (GSTN-NA) BID ID -4891652 694600.00 -34.00 458436.00 Four Lakh Fifty Eight Thousand Four Hundred and Thirty Six
6.00 SANDEEP CONSTRUCTION (GSTN-NA) BID ID -4917163 694600.00 -25.33 518657.82 Five Lakh Eighteen Thousand Six Hundred and Fifty Seven
7.00 VIRENDRA KUMAR (GSTN-NA) BID ID -4889200 694600.00 -16.45 580338.30 Five Lakh Eighty Thousand Three Hundred and Thirty Eight
8.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -4883948 694600.00 -32.99 465451.46 Four Lakh Sixty Five Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: JAI MAA VINDHYAVASINI CONTRACTOR(458436.00)
BOQ Summary Details Tender Title: Kapsethi majhmediya se barwa Inter college hote huye barwa bajar Tender ID: 2025_CEMRZ_995252_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA VINDHYAVASINI CONTRACTOR (BID ID -4891652) 458436.00 L1
2 SHUBHAM CONSTRUCTION (BID ID -4883948) 465451.46 L2
3 APEKSHA CONSTRUCTION (BID ID -4899869) 478579.40 L3
4 M/s Shiv Shakti Construction (BID ID -4909987) 492263.02 L4
5 DEEPAK CONTRUCTION (BID ID -4906413) 507058.00 L5
6 SANDEEP CONSTRUCTION (BID ID -4917163) 518657.82 L6
7 J.K. CONSTRUCTION (BID ID -4881891) 555749.46 L7
8 VIRENDRA KUMAR (BID ID -4889200) 580338.30 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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