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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₹20.2 LAccepted-AOC | 1 | Accepted-AOC Tender accepted | |
| 2 | 2₹20.7 L+₹58,470.06 (2.90%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | 2 | Rejected-Finance L2 | |
| 3 | 3₹20.8 L+₹61,350.36 (3.04%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹21.3 L+₹1.1 L (5.56%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹23.0 L+₹2.9 L (14.3%)Rejected-Finance S 10 2 1 L RAM SINGH KATRA HUKULGANJ VARANASI | VARANASI | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹29.4 L
EMD Value
₹2.9 L
Closing Date
19 Nov 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 CD-2, PWD Pratapgarh
Office of EE CD-2, PWD Pratapgarh
SR of Pureli uttari harijan basti Sampark marg-14
2024_CEALD_970196_14
2165/19A/2024-25 Date 25-10-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
15 Jan 2025
5 Nov 2024
19 Nov 2024
5 Nov 2024
19 Nov 2024
5 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: BRIJ MOHAN SINGH Created Date/Time: 23-Nov-2024 01:48 PM Tender Title: SR of Pureli uttari harijan basti Sampark marg-14 Tender ID: 2024_CEALD_970196_14
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD PRATAPGARH
Name of Work: SR of Pureli uttari harijan basti Sampark marg F.Y. 2024-25
Contract No: 2165 /19A/2024-25 Date 25-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwati Traders (GSTN-09ATXPS0075P1ZJ) BID ID -4717353 2880298.750 -26.100 2128540.776 Twenty One Lakh Twenty Eight Thousand Five Hundred and Fourty
2.00 NOOR JAHAN (GSTN-09AISPJ9089L3ZI) BID ID -4724817 2880298.750 -27.860 2077847.518 Twenty Lakh Seventy Seven Thousand Eight Hundred and Fourty Seven
3.00 B V CONSTRUCTION COMPANY (GSTN-09BAVPS5340H1Z2) BID ID -4730230 2880298.750 -15.100 2445373.639 Twenty Four Lakh Fourty Five Thousand Three Hundred and Seventy Three
4.00 J.P. CONSTRUCTION (GSTN-NA) BID ID -4714950 2880298.750 -29.990 2016497.155 Twenty Lakh Sixteen Thousand Four Hundred and Ninty Seven
5.00 M/s Lal Bahadur Yadav (GSTN-NA) BID ID -4716107 2880298.750 -0.000 2880298.750 Twenty Eight Lakh Eighty Thousand Two Hundred and Ninty Eight
6.00 VINOD KUMAR SINGH (GSTN-NA) BID ID -4730422 2880298.750 -20.000 2304239.000 Twenty Three Lakh Four Thousand Two Hundred and Thirty Nine
7.00 M/S SURESH PRATAP SINGH (GSTN-NA) BID ID -4715387 2880298.750 -18.990 2333330.017 Twenty Three Lakh Thirty Three Thousand Three Hundred and Thirty
8.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -4729443 2880298.750 -27.960 2074967.220 Twenty Lakh Seventy Four Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: J.P. CONSTRUCTION(2016497.155)
BOQ Summary Details Tender Title: SR of Pureli uttari harijan basti Sampark marg-14 Tender ID: 2024_CEALD_970196_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.P. CONSTRUCTION (BID ID -4714950) 2016497.155 L1
2 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -4729443) 2074967.220 L2
3 NOOR JAHAN (BID ID -4724817) 2077847.518 L3
4 Bhagwati Traders (BID ID -4717353) 2128540.776 L4
5 VINOD KUMAR SINGH (BID ID -4730422) 2304239.000 L5
6 M/S SURESH PRATAP SINGH (BID ID -4715387) 2333330.017 L6
7 B V CONSTRUCTION COMPANY (BID ID -4730230) 2445373.639 L7
8 M/s Lal Bahadur Yadav (BID ID -4716107) 2880298.750 L8
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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