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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₹13.7 LAccepted-AOC RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.0 L+₹33,070.68 (2.42%)Rejected-Finance RAHMANPUR LUCKNOW | L2 | Rejected-Finance 1398497.40 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
10 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EE CD PWD LALITPUR
OFFICE OF EE CD PWD LALITPUR
Renewal work with ordinary rapair of Harpura link road of Km 1,2
2025_CEJNS_1012443_60
383/12A/CD date 27-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.5 L
Yes
OFFICE OF EE CD PWD LALITPUR
21 Apr 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Danish Khan Created Date/Time: 13-Mar-2025 07:30 PM Tender Title: Renewal work with ordinary rapair of Harpura link road of Km 1,2 Tender ID: 2025_CEJNS_1012443_60
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work:- Renewal work with ordinary rapair of Harpura link road of Km 1,2
Contract No : 383 / 12A/CD Dt. 27-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5026144 1401300.00 -2.56 1365426.72 Thirteen Lakh Sixty Five Thousand Four Hundred and Twenty Six
2.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5021396 1401300.00 -0.20 1398497.40 Thirteen Lakh Ninty Eight Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: RAM SINGH NIRANJAN(1365426.72)
BOQ Summary Details Tender Title: Renewal work with ordinary rapair of Harpura link road of Km 1,2 Tender ID: 2025_CEJNS_1012443_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SINGH NIRANJAN (BID ID -5026144) 1365426.72 L1
2 M/S BHAIYALAL PULAIYA (BID ID -5021396) 1398497.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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