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Tender ID
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 | 1₹14.9 LAccepted-AOC UNNAO | UTTAR PRADESH | 209801 | 1 | Accepted-AOC ok | |
| 2 | 2₹14.9 L+₹5,837.27 (0.39%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹18.1 L+₹3.2 L (21.6%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹18.2 L+₹3.4 L (22.7%)Rejected-Finance | 4 | Rejected-Finance REJECT |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
16 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 CD-1 PWD BASTI
O/O EECD-1 PWD BASTI
Special Repair of BMM Km. 23 Bankati Kharaka Road to Devkali Bhagawatpatti Road
2024_CEUBZ_987770_2
2711/4A DATE 23-12-2024
Open Tender
Civil Works
Lump-sum
90 days
works
SBD
2 documents required · 2 mandatory
₹944
₹1.9 L
O/O EECD-1 PWD BASTI
19 Feb 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
31 Dec 2024 - 16 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 25-Jan-2025 05:23 PM Tender Title: Special Repair of BMM Km. 23 Bankati Kharaka Road to Devkali Bhagawatpatti Road Tender ID: 2024_CEUBZ_987770_2
Tender Inviting Authority: EE CD1 PWD BASTI
Name of Work:-Special Repair of BMM Km. 23 Bankati Kharaka Road to Devkali Bhagawatpatti Road
Contract No: 2711/4A Date 23-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -4843002 1824146.50 -18.57 1485401.68 Fourteen Lakh Eighty Five Thousand Four Hundred and One
2.00 DOODHNATH (GSTN-09DWXPD1084F1Z7) BID ID -4845779 1824146.50 -18.25 1491238.95 Fourteen Lakh Ninty One Thousand Two Hundred and Thirty Eight
3.00 VAKEEL KHAN (GSTN-NA) BID ID -4831236 1824146.50 -1.00 1805904.05 Eighteen Lakh Five Thousand Nine Hundred and Four
4.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -4846008 1824146.50 -.10 1822321.35 Eighteen Lakh Twenty Two Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/S S CONSTRUCTION(1485401.68)
BOQ Summary Details Tender Title: Special Repair of BMM Km. 23 Bankati Kharaka Road to Devkali Bhagawatpatti Road Tender ID: 2024_CEUBZ_987770_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S CONSTRUCTION (BID ID -4843002) 1485401.68 L1
2 DOODHNATH (BID ID -4845779) 1491238.95 L2
3 VAKEEL KHAN (BID ID -4831236) 1805904.05 L3
4 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -4846008) 1822321.35 L4
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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