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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₹9.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹28,871.10 (3.21%)Rejected-Finance ETAWAH | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.3 L+₹33,266.70 (3.70%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.0 L+₹99,700.20 (11.1%)Rejected-Finance AURAIYA | L4 | Rejected-Finance L4 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
24 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Patch repair work on various routes of SH, MDR, ODR category in block Auraiya under district Auraiya in the financial year 2024-25.
2024_CEKNP_956474_1
1716/8A/2024 DATE 22-08-2024
Open Tender
Civil Works - Roads
Lump-sum
180 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
14 Oct 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 28-Sep-2024 11:16 AM Tender Title: Patch repair work on various routes of SH, MDR, ODR category in block Auraiya under district Auraiya in the financial year 2024-25. Tender ID: 2024_CEKNP_956474_1
Tender Inviting Authority: E.E.,P.D.,PWD,Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में जनपद औरैया के अन्तर्गत ब्लाक औरैया में राज्य मार्ग/ प्रमुख जिला मार्ग/अन्य जिला श्रेणी के विभिन्न मार्गों पर पैंच मरम्मत का कार्य।
Contract No: As Per NIT
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 DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -4587343 999000.00 -6.66 932466.60 Nine Lakh Thirty Two Thousand Four Hundred and Sixty Six
2.00 MS JAY GURUDEV CONSTRUCTION(GSTN-NA)--4584096 999000.00 -7.10 928071.00 Nine Lakh Twenty Eight Thousand Seventy One
3.00 SANTOSH KUMAR(GSTN-NA)--4587293 999000.00 -.01 998900.10 Nine Lakh Ninty Eight Thousand Nine Hundred
4.00 VED PRAKASH SACHAN(GSTN-NA)--4583485 999000.00 -9.99 899199.90 Eight Lakh Ninty Nine Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: VED PRAKASH SACHAN(899199.90)
BOQ Summary Details Tender Title: Patch repair work on various routes of SH, MDR, ODR category in block Auraiya under district Auraiya in the financial year 2024-25. Tender ID: 2024_CEKNP_956474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VED PRAKASH SACHAN 899199.90 L1
2 MS JAY GURUDEV CONSTRUCTION 928071.00 L2
3 M/S DEVIDAYAL CONTRACTOR 932466.60 L3
4 SANTOSH KUMAR 998900.10 L4
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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