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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₹4.9 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | l2₹4.9 LSame as L1Rejected-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | l2 | Rejected-Finance due to rate | |
| 3 | L3₹4.9 LSame as L1Rejected-Finance | L3 | Rejected-Finance due to rate |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
4 Feb 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 pwd mainpuri
Renewal of Mainpuri Sirsagainj road Lalpur Sathani road
2025_CEAGR_998643_2
113/5A date 18.01.2025
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹70,000
Yes
17 Mar 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 07-Feb-2025 07:20 PM Tender Title: Renewal of Mainpuri Sirsagainj road Lalpur Sathani road Tender ID: 2025_CEAGR_998643_2
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: eSuiqjh fljlkxat ekxZ ls fd-eh- 4 ls ykyiqj lfFkuh ekxZ
Contract No: 113/5A date 18-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -4908044 575500.00 -1.09 569227.05 Five Lakh Sixty Nine Thousand Two Hundred and Twenty Seven
2.00 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -4908137 575500.00 -.27 573946.15 Five Lakh Seventy Three Thousand Nine Hundred and Fourty Six
3.00 U. S. Construction (GSTN-NA) BID ID -4903783 575500.00 -14.15 494066.75 Four Lakh Ninty Four Thousand Sixty Six
Lowest Amount Quoted BY: U. S. Construction(494066.75)
BOQ Summary Details Tender Title: Renewal of Mainpuri Sirsagainj road Lalpur Sathani road Tender ID: 2025_CEAGR_998643_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 U. S. Construction (BID ID -4903783) 494066.75 L1
2 hoti lal (BID ID -4908044) 569227.05 L2
3 KAMLA DEVI (BID ID -4908137) 573946.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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