Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC UTTAR PRADESH UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 209203 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.7 L+₹14,419.03 (0.59%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.0 L+₹1.4 L (5.88%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.4 L+₹1.9 L (7.65%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
5 Nov 2024, 12:00 pmClosed
EE, CD-3, P.W.D., Jhansi
EE, CD-3, P.W.D., Jhansi
Special repair work on Amra Chelra link road
2024_CEJNS_968340_9
1531/NIVIDA/2024-25, DATE 16-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
₹3.4 L
Yes
EE, CD-3, P.W.D., Jhansi
8 Jan 2025
25 Oct 2024
5 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
26 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Awadesh Kumar Singh Created Date/Time: 08-Nov-2024 05:59 PM Tender Title: Special repair work on Amra Chelra link road Tender ID: 2024_CEJNS_968340_9
Tender Inviting Authority : E.E., CD-3, P.W.D., JHANSI
Name of Work : vejk psyjk lEidZ ekxZ ij fo”ks’k ejEer dk dk;ZA
Contract No : 1531 /Nivida/2024-25 Date :- 16-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHESH SAMADHIYA (GSTN-09ATDPS2550B1ZW) BID ID -4698819 2883807.50 -8.50 2638683.86 Twenty Six Lakh Thirty Eight Thousand Six Hundred and Eighty Three
2.00 JAI GANESH TRADERS(GSTN-NA)--4691850 2883807.50 -10.00 2595426.75 Twenty Five Lakh Ninty Five Thousand Four Hundred and Twenty Six
3.00 MUKUL YADAV(GSTN-NA)--4699771 2883807.50 -15.00 2451236.38 Twenty Four Lakh Fifty One Thousand Two Hundred and Thirty Six
4.00 Meera Yadav(GSTN-NA)--4700957 2883807.50 -14.50 2465655.41 Twenty Four Lakh Sixty Five Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: MUKUL YADAV(2451236.38)
BOQ Summary Details Tender Title: Special repair work on Amra Chelra link road Tender ID: 2024_CEJNS_968340_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUL YADAV 2451236.38 L1
2 Meera Yadav 2465655.41 L2
3 JAI GANESH TRADERS 2595426.75 L3
4 M/S MAHESH SAMADHIYA 2638683.86 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .