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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 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹5.1 L+₹824.88 (0.16%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹5.6 L+₹49,964.16 (9.75%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L3 | Rejected-Finance high rate |
Tender Value
Refer Docs
EMD Value
₹59,000
Closing Date
14 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD BAGHPAT
EE PD PWD BAGHPAT
In the financial year 2024-25 Under Special Repair of Tatiri to Surajpur Mahanva Marg ki patri par Khandja lagane ka karya in District Baghpat
2025_CEMRT_1002958_1
27/3A Date 04-01-2025
Open Tender
Civil Works
Percentage
60 days
EE PD PWD BAGHPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹59,000
EE PD PWD BAGHPAT
10 Mar 2025
6 Feb 2025
14 Feb 2025
6 Feb 2025
14 Feb 2025
6 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ATUL KUMAR Created Date/Time: 19-Feb-2025 11:39 AM Tender Title: In the financial year 2024-25 Under Special Repair of Tatiri to Surajpur Mahanva Marg ki patri par Khandja lagane ka karya in District Baghpat Tender ID: 2025_CEMRT_1002958_1
Tender Inviting Authority: EE PD PWD Baghpat
Contract No: In the financial year 2024-25 Under Special Repair of Tatiri to Surajpur Mahanva Marg ki patri par Kharanja lagane ka karya in District Baghpat
Contract No: 27 / 3A Date 04-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-NA) BID ID -4957344 589200.00 -4.52 562568.16 Five Lakh Sixty Two Thousand Five Hundred and Sixty Eight
2.00 M/S CHAUDHARY TRADERS (GSTN-NA) BID ID -4951133 589200.00 -13.00 512604.00 Five Lakh Tweleve Thousand Six Hundred and Four
3.00 M/S SATISH CHANDRA PATHAK (GSTN-NA) BID ID -4949625 589200.00 -12.86 513428.88 Five Lakh Thirteen Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S CHAUDHARY TRADERS(512604.00)
BOQ Summary Details Tender Title: In the financial year 2024-25 Under Special Repair of Tatiri to Surajpur Mahanva Marg ki patri par Khandja lagane ka karya in District Baghpat Tender ID: 2025_CEMRT_1002958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUDHARY TRADERS (BID ID -4951133) 512604.00 L1
2 M/S SATISH CHANDRA PATHAK (BID ID -4949625) 513428.88 L2
3 VINOD KUMAR (BID ID -4957344) 562568.16 L3
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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