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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 0 10171721 3 MAHALAXMI APPAT MANIBAUG ABRAMA VALSAD GUJARAT 396001 | 101717 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹33,584.04 (3.88%)Rejected-Finance BAKVER AURAIYA | AURANGABAD | MAHARASHTRA | 423701 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.2 L+₹53,574.54 (6.19%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.3 L+₹63,469.84 (7.33%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.9 L+₹1.2 L (14.1%)Rejected-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
15 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.
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Renewal work For Financial year 2024 25 of Achhalda mohammadabad road to Dadi link road Raod
2025_CEKNP_1004273_4
84/8A/25 DATE - 16-01-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
23 Apr 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 25-Feb-2025 12:40 PM Tender Title: Renewal work For Financial year 2024 25 of Achhalda mohammadabad road to Dadi link road Raod Tender ID: 2025_CEKNP_1004273_4
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 के अन्तर्गत अछल्दा मोहम्दाबाद मार्ग से डाडी सम्पर्क मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण 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 MAA KALI CONSTRUCTION (GSTN-09AAOPY6733G1ZZ) BID ID -4944162 999525.00 -7.99 919662.95 Nine Lakh Ninteen Thousand Six Hundred and Sixty Two
2.00 OM SHIV ENTERPRISES (GSTN-09ABPPY3271K1ZS) BID ID -4955725 999525.00 -.10 998525.48 Nine Lakh Ninty Eight Thousand Five Hundred and Twenty Five
3.00 M/S RANVEER YADAV (GSTN-09AAFPY5806M1ZZ) BID ID -4958510 999525.00 -7.00 929558.25 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Eight
4.00 M/S V.K. TRADERS (GSTN-NA) BID ID -4963233 999525.00 -13.35 866088.41 Eight Lakh Sixty Six Thousand Eighty Eight
5.00 M/S SEEMA (GSTN-NA) BID ID -4962962 999525.00 -9.99 899672.45 Eight Lakh Ninty Nine Thousand Six Hundred and Seventy Two
6.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4951683 999525.00 -1.11 988430.27 Nine Lakh Eighty Eight Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/S V.K. TRADERS(866088.41)
BOQ Summary Details Tender Title: Renewal work For Financial year 2024 25 of Achhalda mohammadabad road to Dadi link road Raod Tender ID: 2025_CEKNP_1004273_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K. TRADERS (BID ID -4963233) 866088.41 L1
2 M/S SEEMA (BID ID -4962962) 899672.45 L2
3 MAA KALI CONSTRUCTION (BID ID -4944162) 919662.95 L3
4 M/S RANVEER YADAV (BID ID -4958510) 929558.25 L4
5 MAA VAISHNO ENTERPRISES (BID ID -4951683) 988430.27 L5
6 OM SHIV ENTERPRISES (BID ID -4955725) 998525.48 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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