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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₹1.9 LAccepted-AOC 152 A SAKET NAGAR HARBARA THANA GHUMANGANJ TEHSIL SADAR DISTRICT PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹1,692.11 (0.89%)Rejected-Finance UTTAR PRADESH UP | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹26,329.27 (13.9%)Rejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹30,232.41 (16.0%)Rejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.2 L+₹31,789.15 (16.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.6 L
EMD Value
₹26,000
Closing Date
24 Dec 2024, 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 PD PWD Kaushambi
Office Of Executive Engineer PD PWD Kaushambi
Renewal with General Repair of Panditan ka purva link Road
2024_CEALD_974724_61
2311/7A/2024-25 Dt. 11.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Kaushambi
Please Refer Tender Documents
2 documents required · 2 mandatory
₹944
Yes
₹26,000
Yes
17 Feb 2025
10 Dec 2024
24 Dec 2024
10 Dec 2024
24 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 28-Dec-2024 03:25 PM Tender Title: Renewal with General Repair of Panditan ka purva link Road Tender ID: 2024_CEALD_974724_61
Tender Inviting Authority: Executive Engineer Provincial Division PWD Kaushambi.
Name of Work: पंडितन का पुरवा सम्पर्क मार्ग का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Contract No: 2311/7A/2024-25 Dt. 11-11-2024
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 KAMDHENU CONSTRUCTION (GSTN-09AJTPM7555L1Z6) BID ID -4794872 225615.00 -16.00 189516.60 One Lakh Eighty Nine Thousand Five Hundred and Sixteen
2.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -4792099 225615.00 -2.60 219749.01 Two Lakh Ninteen Thousand Seven Hundred and Fourty Nine
3.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -4794195 225615.00 -.90 223584.47 Two Lakh Twenty Three Thousand Five Hundred and Eighty Four
4.00 MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -4794904 225615.00 -15.25 191208.71 One Lakh Ninty One Thousand Two Hundred and Eight
5.00 R K ASSOCIATE (GSTN-NA) BID ID -4808950 225615.00 -1.91 221305.75 Two Lakh Twenty One Thousand Three Hundred and Five
6.00 LAXMI ENTERPRISES (GSTN-NA) BID ID -4808907 225615.00 -4.33 215845.87 Two Lakh Fifteen Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/S KAMDHENU CONSTRUCTION(189516.60)
BOQ Summary Details Tender Title: Renewal with General Repair of Panditan ka purva link Road Tender ID: 2024_CEALD_974724_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMDHENU CONSTRUCTION (BID ID -4794872) 189516.60 L1
2 MAHALAXMI ENTERPRISES (BID ID -4794904) 191208.71 L2
3 LAXMI ENTERPRISES (BID ID -4808907) 215845.87 L3
4 KAMLESH KUMAR TRIPATHI (BID ID -4792099) 219749.01 L4
5 R K ASSOCIATE (BID ID -4808950) 221305.75 L5
6 M/s Vinod Kumar Pandey (BID ID -4794195) 223584.47 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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