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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹17,842.65 (2.89%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹19,275.80 (3.12%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L3 | Rejected-Finance L3 |
Tender Value
₹12.4 L
EMD Value
₹1.2 L
Closing Date
15 Jan 2025, 12:00 pmClosed
EE
PD PWD MPI
RENEWAL OF KUMHOL LAIGAON KE MADHYA ARIND NADI KI APPROACH ROAD AND EXTRA APPROACH ROAD
2025_CEAGR_989149_32
2731 DT 24.12.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
RENEWAL OF KUMHOL LAIGAON KE MADHYA ARIND NADI KI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.2 L
Yes
3 Mar 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
2 Jan 2025 - 15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 18-Jan-2025 06:40 PM Tender Title: RENEWAL OF KUMHOL LAIGAON KE MADHYA ARIND NADI KI APPROACH ROAD AND EXTRA APPROACH ROAD Tender ID: 2025_CEAGR_989149_32
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: dqEgksy ySxkao ds e/; vfjUn unh ij igWqp ekxZ o vfrfDr igqWp ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 2731/11A/2024-25 Date 24-12-2024
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 Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -4854898 716572.50 -13.70 618402.07 Six Lakh Eighteen Thousand Four Hundred and Two
2.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -4847864 716572.50 -11.01 637677.87 Six Lakh Thirty Seven Thousand Six Hundred and Seventy Seven
3.00 DAKSHA CONTRACTOR (GSTN-NA) BID ID -4851723 716572.50 -11.21 636244.72 Six Lakh Thirty Six Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/S Dev Bharat Singh(618402.07)
BOQ Summary Details Tender Title: RENEWAL OF KUMHOL LAIGAON KE MADHYA ARIND NADI KI APPROACH ROAD AND EXTRA APPROACH ROAD Tender ID: 2025_CEAGR_989149_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Dev Bharat Singh (BID ID -4854898) 618402.07 L1
2 DAKSHA CONTRACTOR (BID ID -4851723) 636244.72 L2
3 ANIL KUMAR CONTRACTOR (BID ID -4847864) 637677.87 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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