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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₹21.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.0 L+₹71,078.76 (3.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.0 L+₹72,670.08 (3.41%)Rejected-Finance BARDHRAKALA CHAUBEPUR VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.4 L+₹2.1 L (9.70%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.3 L+₹4.0 L (18.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹26.5 L
EMD Value
₹53,060
Closing Date
28 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 RED VARANASI
Vikas Bhawan Varanasi
GRAM NAGEPUR AMBEDKAR PRATIMA SE MEHANDIGANG BORDER BAHA TAK JAL NIKASHI KARYA
2024_REDUP_973862_15
1593 date 18-10-2024
Open Tender
Civil Works
Percentage
90 days
Vikas Bhawan Varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹53,060
Yes
30 Jan 2025
14 Nov 2024
28 Nov 2024
14 Nov 2024
28 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Mayank Chaudhary Created Date/Time: 13-Dec-2024 02:14 PM Tender Title: GRAM NAGEPUR AMBEDKAR PRATIMA SE MEHANDIGANG BORDER BAHA TAK JAL NIKASHI KARYA Tender ID: 2024_REDUP_973862_15
Tender Inviting Authority: EE RED VARANASI
Name of Work: GRAM NAGEPUR AMBEDKAR PRATIMA SE MEHANDIGANG BORDER BAHA TAK JAL NIKASHI KARYA
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 MAA MUNDESHWARI CONSTRUCTION (GSTN-09AAQFM9713J1ZL) BID ID -4743723 2652192.691 -16.950 2202646.030 Twenty Two Lakh Two Thousand Six Hundred and Fourty Six
2.00 BABA ASSOCIATES (GSTN-09AGEPR0351H1ZG) BID ID -4748403 2652192.691 -4.658 2528653.555 Twenty Five Lakh Twenty Eight Thousand Six Hundred and Fifty Three
3.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -4748826 2652192.691 -11.900 2336581.761 Twenty Three Lakh Thirty Six Thousand Five Hundred and Eighty One
4.00 SAMRIDHA CONSTRUCTION (GSTN-NA) BID ID -4748522 2652192.691 -19.690 2129975.950 Twenty One Lakh Twenty Nine Thousand Nine Hundred and Seventy Five
5.00 TIRUPATI CONSTRUCTION & ENTERPRISES (GSTN-NA) BID ID -4748975 2652192.691 -17.010 2201054.714 Twenty Two Lakh One Thousand Fifty Four
Lowest Amount Quoted BY: SAMRIDHA CONSTRUCTION(2129975.950)
BOQ Summary Details Tender Title: GRAM NAGEPUR AMBEDKAR PRATIMA SE MEHANDIGANG BORDER BAHA TAK JAL NIKASHI KARYA Tender ID: 2024_REDUP_973862_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDHA CONSTRUCTION (BID ID -4748522) 2129975.950 L1
2 TIRUPATI CONSTRUCTION & ENTERPRISES (BID ID -4748975) 2201054.714 L2
3 M/S MAA MUNDESHWARI CONSTRUCTION (BID ID -4743723) 2202646.030 L3
4 PURNIMA CONSTRUCTION (BID ID -4748826) 2336581.761 L4
5 BABA ASSOCIATES (BID ID -4748403) 2528653.555 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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