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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 | L-1₹84,628Accepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹14.0 L+₹63,230.79 (4.75%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹15.0 L+₹1.6 L (12.3%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹15.0 L+₹1.7 L (12.8%)Rejected-Finance | L-4 | Rejected-Finance L-4 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
22 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.
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD MAHOBA
Renewal work with general repairs on S.A.J. to Urwara road
2025_CEJNS_1005553_11
225/A-12 Date 07/02/2025
Open Tender
Civil Works
Percentage
60 days
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.5 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
18 Mar 2025
14 Feb 2025
22 Feb 2025
14 Feb 2025
22 Feb 2025
14 Feb 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Vikas Kumar Jauhari Created Date/Time: 25-Feb-2025 03:04 PM Tender Title: Renewal work with general repairs on S.A.J. to Urwara road Tender ID: 2025_CEJNS_1005553_11
Tender Inviting Authority: E.E. PD.PWD., Mahoba
Name of Work:Renewal work with general repairs on S.A.J. to Urwara road.
Contract No: As per Tender Notice
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR (GSTN-09DRQPK7061F2ZB) BID ID -4985411 1505495.00 -11.50 1332363.08 Thirteen Lakh Thirty Two Thousand Three Hundred and Sixty Three
2.00 M/S PUSHPENDRA KUMAR NAYAK (GSTN-NA) BID ID -4984686 1505495.00 -7.30 1395593.87 Thirteen Lakh Ninty Five Thousand Five Hundred and Ninty Three
3.00 Ram Kripal (GSTN-NA) BID ID -4982013 1505495.00 -.60 1496462.03 Fourteen Lakh Ninty Six Thousand Four Hundred and Sixty Two
4.00 SANKATMOCHAN CONSTRUCTION SUPPLIER (GSTN-NA) BID ID -4985287 1505495.00 -.15 1503236.76 Fifteen Lakh Three Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: PRAMOD KUMAR(1332363.08)
BOQ Summary Details Tender Title: Renewal work with general repairs on S.A.J. to Urwara road Tender ID: 2025_CEJNS_1005553_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR (BID ID -4985411) 1332363.08 L1
2 M/S PUSHPENDRA KUMAR NAYAK (BID ID -4984686) 1395593.87 L2
3 Ram Kripal (BID ID -4982013) 1496462.03 L3
4 SANKATMOCHAN CONSTRUCTION SUPPLIER (BID ID -4985287) 1503236.76 L4
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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