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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 | L1₹8.7 LAccepted-AOC KANCHAUSI BAZAR KANPUR DEHAT | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹32,800.50 (3.78%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹46,098 (5.31%)Rejected-Finance ETAWAH | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹1.1 L (12.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.7 L+₹1.1 L (12.3%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
15 Oct 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 CD AURAIYA
EE CD AURAIYA
Patch repair work on various routes of SH, MDR ODR category in block Sahar under district Auraiya in the financial year 2024-25.
2024_CEKNP_963415_1
1357/8A/2024
Open Tender
Civil Works - Roads
Lump-sum
90 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
18 Nov 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 19-Oct-2024 07:16 PM Tender Title: Patch repair work on various routes of SH, MDR, ODR category in block Sahar under district Auraiya in the financial year 2024-25. Tender ID: 2024_CEKNP_963415_1
Tender Inviting Authority: E.E.,C.D.,PWD,Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में जनपद औरैया के अन्तर्गत ब्लाक सहार में राज्य मार्ग/ प्रमुख जिला मार्ग/अन्य जिला श्रेणी के विभिन्न मार्गों पर पैंच मरम्मत का कार्य।
Contract No: As Per NIT
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 DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -4651107 985000.00 -1.05 974657.50 Nine Lakh Seventy Four Thousand Six Hundred and Fifty Seven
2.00 V.S.CONSTRUCTION(GSTN-NA)--4649039 985000.00 -8.56 900684.00 Nine Lakh Six Hundred and Eighty Four
3.00 M/s Baba Anadeshwar Enterprises(GSTN-NA)--4648639 985000.00 -11.89 867883.50 Eight Lakh Sixty Seven Thousand Eight Hundred and Eighty Three
4.00 MS JAY GURUDEV CONSTRUCTION(GSTN-NA)--4648622 985000.00 -7.21 913981.50 Nine Lakh Thirteen Thousand Nine Hundred and Eighty One
5.00 CONTACTOR AND SUPPLIERS(GSTN-NA)--4651052 985000.00 -1.13 973869.50 Nine Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Baba Anadeshwar Enterprises(867883.50)
BOQ Summary Details Tender Title: Patch repair work on various routes of SH, MDR, ODR category in block Sahar under district Auraiya in the financial year 2024-25. Tender ID: 2024_CEKNP_963415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Baba Anadeshwar Enterprises 867883.50 L1
2 V.S.CONSTRUCTION 900684.00 L2
3 MS JAY GURUDEV CONSTRUCTION 913981.50 L3
4 CONTACTOR AND SUPPLIERS 973869.50 L4
5 M/S DEVIDAYAL CONTRACTOR 974657.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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