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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 | L1₹2.3 LAccepted-AOC JAUNPUR | UTTAR PRADESH | 212401 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹29,428.50 (11.1%)Rejected-Finance PRAYAGRAJ | UTTAR PRADESH | 212401 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹32,665.63 (12.3%)Rejected-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹30,000
Closing Date
24 Dec 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 pd jaunpur
ee pd jaunpur
Renewal of Baraya link road
2024_CEUVZ_980967_47
3752/8A date 09-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹30,000
7 Feb 2025
10 Dec 2024
24 Dec 2024
10 Dec 2024
24 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Verma Created Date/Time: 03-Jan-2025 04:52 PM Tender Title: Renewal of Baraya link road Tender ID: 2024_CEUVZ_980967_47
Tender Inviting Authority: SE., Jaunpur-Ghazipur Circle P.W.D Jaunpur
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Contract No 3752/8A Date 09-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADARSH CONSTRUCTION (GSTN-09BFNPA5814D1ZN) BID ID -4807133 294285.00 1.00 297227.85 Two Lakh Ninty Seven Thousand Two Hundred and Twenty Seven
2.00 SURYAMANI TIWARI (GSTN-NA) BID ID -4802210 294285.00 -10.10 264562.22 Two Lakh Sixty Four Thousand Five Hundred and Sixty Two
3.00 M/S URMILA DEVE (GSTN-NA) BID ID -4803418 294285.00 -.10 293990.72 Two Lakh Ninty Three Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: SURYAMANI TIWARI(264562.22)
BOQ Summary Details Tender Title: Renewal of Baraya link road Tender ID: 2024_CEUVZ_980967_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAMANI TIWARI (BID ID -4802210) 264562.22 L1
2 M/S URMILA DEVE (BID ID -4803418) 293990.72 L2
3 ADARSH CONSTRUCTION (BID ID -4807133) 297227.85 L3
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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