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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹11.2 L+₹31,690.10 (2.92%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹11.3 L+₹46,829.50 (4.31%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹11.7 L+₹84,036.50 (7.73%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹15.6 L
EMD Value
₹1.6 L
Closing Date
15 Jan 2025, 12:00 pmClosed
cd3 pwd
cd3 pwd mainpuri
renewal of gangasi pul to akbarpur via nagla sabha road
2025_CEAGR_988950_7
1353 dt.24.12.24
Open Tender
Civil Works
Lump-sum
60 days
renewal of gangasi pul to akbarpur via nagla sabha
renewal of gangasi pul to akbarpur via nagla sabha road
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
5 Feb 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
2 Jan 2025 - 15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 18-Jan-2025 06:37 PM Tender Title: renewal of gangasi pul to akbarpur via nagla sabha road Tender ID: 2025_CEAGR_988950_7
Tender Inviting Authority: CD-3 PWD Mainpuri
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Contract No: 1353/Nivida Date 24-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -4834001 1283000.00 -15.30 1086701.00 Ten Lakh Eighty Six Thousand Seven Hundred and One
2.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -4854306 1283000.00 -11.65 1133530.50 Eleven Lakh Thirty Three Thousand Five Hundred and Thirty
3.00 SIYA DEVI (GSTN-NA) BID ID -4854091 1283000.00 -12.83 1118391.10 Eleven Lakh Eighteen Thousand Three Hundred and Ninty One
4.00 RAM PRATAP SINGH THEKEDAR (GSTN-NA) BID ID -4853212 1283000.00 -8.75 1170737.50 Eleven Lakh Seventy Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: KAMLA DEVI(1086701.00)
BOQ Summary Details Tender Title: renewal of gangasi pul to akbarpur via nagla sabha road Tender ID: 2025_CEAGR_988950_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLA DEVI (BID ID -4834001) 1086701.00 L1
2 SIYA DEVI (BID ID -4854091) 1118391.10 L2
3 ANIL KUMAR CONTRACTOR (BID ID -4854306) 1133530.50 L3
4 RAM PRATAP SINGH THEKEDAR (BID ID -4853212) 1170737.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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