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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₹2.0 LAccepted-AOC | L1 | Accepted-AOC below | |
| 2 | l2₹2.5 L+₹50,343.30 (25.6%)Rejected-Finance | l2 | Rejected-Finance HIGH | |
| 3 | l3₹2.4 L+₹43,096.50 (21.9%)Rejected-Finance | l3 | Rejected-Finance HIGH |
Tender Value
₹2.8 L
EMD Value
₹28,000
Closing Date
4 Mar 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 Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Renewal of Pandey Purwa Link Raod Km 1(300)
2025_CEJNS_1008772_47
182/A-16 Date 15-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹28,000
Office of EE CD-1 PWD Chitrakoot
27 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 09-Mar-2025 11:47 AM Tender Title: Renewal of Pandey Purwa Link Raod Km 1(300) Tender ID: 2025_CEJNS_1008772_47
Tender Inviting Authority:EXECUTIVE ENGINEER CONSTRUCTION DIVISION-1 PWD CHITRAKOOT
Name of Work: Renewal of Pandey Purwa Link Raod Km 1(300).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITHLESH KUMARI CONTRACTOR AND SUPPLIER (GSTN-09EYRPK4330N1ZP) BID ID -5005276 274500.00 -28.33 196734.15 One Lakh Ninty Six Thousand Seven Hundred and Thirty Four
2.00 RADHA CONTRACTOR (GSTN-NA) BID ID -5009412 274500.00 -9.99 247077.45 Two Lakh Fourty Seven Thousand Seventy Seven
3.00 Pankaj Pandey (GSTN-NA) BID ID -5013123 274500.00 -12.63 239830.65 Two Lakh Thirty Nine Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: MITHLESH KUMARI CONTRACTOR AND SUPPLIER(196734.15)
BOQ Summary Details Tender Title: Renewal of Pandey Purwa Link Raod Km 1(300) Tender ID: 2025_CEJNS_1008772_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHLESH KUMARI CONTRACTOR AND SUPPLIER (BID ID -5005276) 196734.15 L1
2 Pankaj Pandey (BID ID -5013123) 239830.65 L2
3 RADHA CONTRACTOR (BID ID -5009412) 247077.45 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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