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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₹17.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.3 L+₹220.42 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.5 L+₹1.2 L (6.93%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.5 L+₹1.2 L (7.02%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.6 L+₹1.3 L (7.64%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
5 Nov 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 Lalitpur
Office of the Executive Engineer PD-PWD Lalitpur
Special repair work on Saujana Jagara (Mainwar) to Nawai Link road.
2024_CEJNS_967554_10
1640/12A Date 11-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
Office of the Executive Engineer PD-PWD Lalitpur
13 Dec 2024
22 Oct 2024
5 Nov 2024
22 Oct 2024
5 Nov 2024
22 Oct 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 09-Nov-2024 07:37 PM Tender Title: Special repair work on Saujana Jagara (Mainwar) to Nawai Link road. Tender ID: 2024_CEJNS_967554_10
Tender Inviting Authority : E.E., PD, PWD, Lalitpur
Name of Work : Special repair work on Saujana Jagara (Mainwar) to Nawai Link road.
Contract No : 1640 / 12A Dt. 11-10-2024
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 PRAMOD KUMAR CHAUBEY (GSTN-09AEGPC6456C1ZP) BID ID -4699493 2204246.50 -16.07 1850024.09 Eighteen Lakh Fifty Thousand Twenty Four
2.00 M/S RAJKIRAN CONSTRUCTION(GSTN-NA)--4698473 2204246.50 -21.50 1730333.50 Seventeen Lakh Thirty Thousand Three Hundred and Thirty Three
3.00 M/S KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--4699574 2204246.50 -16.00 1851567.06 Eighteen Lakh Fifty One Thousand Five Hundred and Sixty Seven
4.00 M/S. JAMIL KHAN(GSTN-NA)--4700647 2204246.50 -21.51 1730113.08 Seventeen Lakh Thirty Thousand One Hundred and Thirteen
5.00 M/S RAJPOOT CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4698157 2204246.50 -7.79 2032535.70 Twenty Lakh Thirty Two Thousand Five Hundred and Thirty Five
6.00 M/S HARSH TRADERS(GSTN-NA)--4698940 2204246.50 -15.51 1862367.87 Eighteen Lakh Sixty Two Thousand Three Hundred and Sixty Seven
7.00 M/S BHAIYALAL PULAIYA(GSTN-NA)--4685953 2204246.50 -8.51 2016665.12 Twenty Lakh Sixteen Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/S. JAMIL KHAN(1730113.08)
BOQ Summary Details Tender Title: Special repair work on Saujana Jagara (Mainwar) to Nawai Link road. Tender ID: 2024_CEJNS_967554_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAMIL KHAN 1730113.08 L1
2 M/S RAJKIRAN CONSTRUCTION 1730333.50 L2
3 M/S PRAMOD KUMAR CHAUBEY 1850024.09 L3
4 M/S KRISHNA CONSTRUCTION COMPANY 1851567.06 L4
5 M/S HARSH TRADERS 1862367.87 L5
6 M/S BHAIYALAL PULAIYA 2016665.12 L6
7 M/S RAJPOOT CONSTRUCTION AND SUPPLIERS 2032535.70 L7
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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