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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₹14.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.8 L+₹57,870.43 (4.07%)Rejected-Finance RAHMANPUR LUCKNOW | L2 | Rejected-Finance 1479005.22 | |
| 3 | L3₹15.1 L+₹91,472.61 (6.44%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance 1512607.40 | |
| 4 | L3₹16.0 L+₹1.8 L (12.7%)Rejected-Finance | L3 | Rejected-Finance 1601364.69 | |
| 5 | L5₹17.0 L+₹2.7 L (19.3%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance 1695382.92 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
10 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.
OFFICE OF EE CD PWD LALITPUR
OFFICE OF EE CD PWD LALITPUR
Renewal work with ordinary rapair of Barikalan Link Road of Km 1,2,3(500)
2025_CEJNS_1012443_45
383/12A/CD date 27-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.9 L
Yes
OFFICE OF EE CD PWD LALITPUR
23 May 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Danish Khan Created Date/Time: 13-Mar-2025 06:53 PM Tender Title: Renewal work with ordinary rapair of Barikalan Link Road of Km 1,2,3(500) Tender ID: 2025_CEJNS_1012443_45
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work:- Renewal work with ordinary rapair of Barikalan Link Road of Km 1,2,3(500)
Contract No : 383 / 12A/CD Dt. 27-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5026308 1697080.00 -0.10 1695382.92 Sixteen Lakh Ninty Five Thousand Three Hundred and Eighty Two
2.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5021352 1697080.00 -12.85 1479005.22 Fourteen Lakh Seventy Nine Thousand Five
3.00 MEERA NIRANJAN (GSTN-NA) BID ID -5033061 1697080.00 -10.87 1512607.40 Fifteen Lakh Tweleve Thousand Six Hundred and Seven
4.00 M/S RAJKIRAN CONSTRUCTION (GSTN-NA) BID ID -5023880 1697080.00 -16.26 1421134.79 Fourteen Lakh Twenty One Thousand One Hundred and Thirty Four
5.00 M/S PHOOL SINGH YADAV THEKEDAR (GSTN-NA) BID ID -5032632 1697080.00 -5.64 1601364.69 Sixteen Lakh One Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/S RAJKIRAN CONSTRUCTION(1421134.79)
BOQ Summary Details Tender Title: Renewal work with ordinary rapair of Barikalan Link Road of Km 1,2,3(500) Tender ID: 2025_CEJNS_1012443_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJKIRAN CONSTRUCTION (BID ID -5023880) 1421134.79 L1
2 M/S BHAIYALAL PULAIYA (BID ID -5021352) 1479005.22 L2
3 MEERA NIRANJAN (BID ID -5033061) 1512607.40 L3
4 M/S PHOOL SINGH YADAV THEKEDAR (BID ID -5032632) 1601364.69 L4
5 RAM SINGH NIRANJAN (BID ID -5026308) 1695382.92 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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