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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₹18.8 LAccepted-AOC NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L1 | Accepted-AOC 1881437.22 | |
| 2 | L2₹20.3 L+₹1.5 L (7.84%)Rejected-Finance 336 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ BARABANKI UTTAR PRADESH 227131 | 227131 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹20.3 L+₹1.5 L (7.90%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹21.3 L+₹2.5 L (13.4%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹22.4 L+₹3.6 L (19.3%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹27.7 L
EMD Value
₹2.8 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.
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special Repair of Dariyarpur Link Road in km-1, 2(950)
2024_CEUFZ_982065_5
3613/10A.T-1/2024-25 Date04-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
20 Feb 2025
10 Dec 2024
16 Jan 2025
10 Dec 2024
16 Jan 2025
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR RAI Created Date/Time: 26-Jan-2025 10:56 AM Tender Title: Special Repair of Dariyarpur Link Road in km-1, 2(950) Tender ID: 2024_CEUFZ_982065_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Special Repair of Dariyarpur Link Road in km-1, 2(950)
Tender Notice No : 3613/10A-Tender-1/2024-25 Date 04-12-2024
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 SANTOSH DIXIT CONTRACTOR &SUPPLIERS (GSTN-NA) BID ID -4857320 2766778.75 -26.67 2028878.86 Twenty Lakh Twenty Eight Thousand Eight Hundred and Seventy Eight
2.00 M/S PANDEY TRADERS (GSTN-NA) BID ID -4836330 2766778.75 -26.63 2029985.57 Twenty Lakh Twenty Nine Thousand Nine Hundred and Eighty Five
3.00 P D S CONSTRUCTION (GSTN-NA) BID ID -4851006 2766778.75 -12.30 2426464.96 Twenty Four Lakh Twenty Six Thousand Four Hundred and Sixty Four
4.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4847409 2766778.75 -22.87 2134016.45 Twenty One Lakh Thirty Four Thousand Sixteen
5.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4846664 2766778.75 -32.00 1881437.22 Eighteen Lakh Eighty One Thousand Four Hundred and Thirty Seven
6.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -4807808 2766778.75 -18.87 2244687.60 Twenty Two Lakh Fourty Four Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s MAHONA TRADERS(1881437.22)
BOQ Summary Details Tender Title: Special Repair of Dariyarpur Link Road in km-1, 2(950) Tender ID: 2024_CEUFZ_982065_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHONA TRADERS (BID ID -4846664) 1881437.22 L1
2 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (BID ID -4857320) 2028878.86 L2
3 M/S PANDEY TRADERS (BID ID -4836330) 2029985.57 L3
4 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -4847409) 2134016.45 L4
5 MS ROSHNI TRADERS (BID ID -4807808) 2244687.60 L5
6 P D S CONSTRUCTION (BID ID -4851006) 2426464.96 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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