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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₹22.5 LAccepted-AOC UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC L1 Hence awarded the contract | |
| 2 | L2₹24.2 L+₹96,336.81 (4.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.0 L+₹1.8 L (7.76%)Rejected-Finance 0 MAIN ROAD MAIN ROAD MILAK RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.1 L+₹2.9 L (12.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.6 L+₹3.4 L (14.7%)Rejected-Finance UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209869 | L5 | Rejected-Finance L5 |
Tender Value
₹31.8 L
EMD Value
₹3.2 L
Closing Date
4 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.
EE CD PWD Rampur
Office of EE CD PWD Rampur
Special Repair of Patwai Milak Road to Dohria Road.
2024_CEMBD_966930_16
1670/E-Nivida/24-25 Dt.10.10.2024
Open Tender
Civil Works - Roads
Lump-sum
120 days
RAMPUR
As per NIT, Prahari, T-1
2 documents required · 2 mandatory
₹854
₹3.2 L
Yes
19 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Gaurav Singh Created Date/Time: 07-Nov-2024 04:01 PM Tender Title: Special Repair of Patwai Milak Road to Dohria Road. Tender ID: 2024_CEMBD_966930_16
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, RAMPUR
Name of Work: विशेष मरम्मत 2024-25 के अन्तर्गत पटवाई मिलक से डोहरिया मार्ग आबादी भाग में सी.सी. एवं नाली निर्माण।
Contract No: 1670 /E-Nivida/24-25 Dated 10.10.2024
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 GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -4696474 3148261.88 -20.59 2500034.76 Twenty Five Lakh Thirty Four
2.00 AMRISH KUMAR PATEL CONTRACTOR (GSTN-09AKOPP0078K3Z1) BID ID -4697016 3148261.88 -14.99 2676337.42 Twenty Six Lakh Seventy Six Thousand Three Hundred and Thirty Seven
3.00 ABRAR AHMAD (GSTN-09ANOPA3851G1ZZ) BID ID -4697280 3148261.88 -16.96 2614316.67 Twenty Six Lakh Fourteen Thousand Three Hundred and Sixteen
4.00 M/s Harpal Singh Contractor & Suppliers (GSTN-09CYSPS7824J1ZD) BID ID -4697789 3148261.88 -23.25 2416290.99 Twenty Four Lakh Sixteen Thousand Two Hundred and Ninty
5.00 M/S NANHEY RAM PANDEY(GSTN-NA)--4696976 3148261.88 -15.51 2659966.46 Twenty Six Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
6.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA)--4675877 3148261.88 -26.31 2319954.18 Twenty Three Lakh Ninteen Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(2319954.18)
BOQ Summary Details Tender Title: Special Repair of Patwai Milak Road to Dohria Road. Tender ID: 2024_CEMBD_966930_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 2319954.18 L1
2 M/s Harpal Singh Contractor & Suppliers 2416290.99 L2
3 M/S GANGWAR ELECTRICALS 2500034.76 L3
4 ABRAR AHMAD 2614316.67 L4
5 M/S NANHEY RAM PANDEY 2659966.46 L5
6 AMRISH KUMAR PATEL CONTRACTOR 2676337.42 L6
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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