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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₹4.0 LAccepted-AOC | L-1 | Accepted-AOC RESPONSIVE | |
| 2 | L-2₹4.1 L+₹6,964.50 (1.74%)Rejected-Finance | L-2 | Rejected-Finance NON RESPONSIVE | |
| 3 | L-3₹4.1 L+₹12,953.97 (3.24%)Rejected-Finance | L-3 | Rejected-Finance NON RESPONSIVE | |
| 4 | L-4₹4.4 L+₹41,276.27 (10.3%)Rejected-Finance | L-4 | Rejected-Finance NON RESPONSIVE | |
| 5 | L-5₹4.5 L+₹50,190.83 (12.6%)Rejected-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L-5 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
18 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 PD PWD SAMBHAL
EE PD PWD SAMBHAL
Year 24-25 Renewal with Genral Repair Work of Ratanpur Gumsani Tanda road to Harthala road
2025_CEMBD_990963_41
3642/E-Nivida/24-25 DT 28-12-2024
Open Tender
Civil Works - Roads
Percentage
60 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹60,000
Yes
14 Apr 2025
11 Jan 2025
18 Jan 2025
11 Jan 2025
18 Jan 2025
11 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Suneel Prakash Created Date/Time: 24-Jan-2025 03:52 PM Tender Title: Year 24-25 Renewal with Genral Repair Work of Ratanpur Gumsani Tanda road to Harthala road Tender ID: 2025_CEMBD_990963_41
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Sambhal
Name of Work: Year 24-25 Renewal with Genral Repair Work of Ratanpur Gumsani Tanda road to Harthala road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMPAL SINGH CONTRACTOR (GSTN-09CFRPS3619R2Z7) BID ID -4861165 464300.000 -5.110 440574.270 Four Lakh Fourty Thousand Five Hundred and Seventy Four
2.00 SOHIT (GSTN-NA) BID ID -4862590 464300.000 -11.210 412251.970 Four Lakh Tweleve Thousand Two Hundred and Fifty One
3.00 DIAMOND CONTRACTORS (GSTN-NA) BID ID -4860362 464300.000 -12.500 406262.500 Four Lakh Six Thousand Two Hundred and Sixty Two
4.00 M/S BHAGIRATHI CORPORATION (GSTN-NA) BID ID -4862825 464300.000 -14.000 399298.000 Three Lakh Ninty Nine Thousand Two Hundred and Ninty Eight
5.00 m/s pratap traders (GSTN-NA) BID ID -4862436 464300.000 -0.100 463835.700 Four Lakh Sixty Three Thousand Eight Hundred and Thirty Five
6.00 HARENDRA SINGH (GSTN-NA) BID ID -4863131 464300.000 -3.190 449488.830 Four Lakh Fourty Nine Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S BHAGIRATHI CORPORATION(399298.000)
BOQ Summary Details Tender Title: Year 24-25 Renewal with Genral Repair Work of Ratanpur Gumsani Tanda road to Harthala road Tender ID: 2025_CEMBD_990963_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGIRATHI CORPORATION (BID ID -4862825) 399298.000 L1
2 DIAMOND CONTRACTORS (BID ID -4860362) 406262.500 L2
4 OMPAL SINGH CONTRACTOR (BID ID -4861165) 440574.270 L4
5 HARENDRA SINGH (BID ID -4863131) 449488.830 L5
6 m/s pratap traders (BID ID -4862436) 463835.700 L6
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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