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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₹8.7 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹9.0 L+₹31,835.40 (3.68%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹9.0 L+₹31,944.80 (3.69%)Rejected-Finance | L3 | Rejected-Finance unReasons | |
| 4 | L4₹9.1 L+₹48,026.60 (5.55%)Rejected-Finance | L4 | Rejected-Finance unReasons | |
| 5 | L5₹10.4 L+₹1.8 L (20.6%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L5 | Rejected-Finance unReasons |
Tender Value
₹11.2 L
EMD Value
₹1.1 L
Closing Date
15 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eecdbulandshahar
eecdbulandshahar
Renewal of Bhopatpur to Baraula Link road
2025_CEMRT_1002828_15
207/6A/E-Tender/24-25 Dt, 04.02.2025
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.1 L
Yes
26 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 18-Feb-2025 05:00 PM Tender Title: Renewal of Bhopatpur to Baraula Link road Tender ID: 2025_CEMRT_1002828_15
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: Renewal of Bhopatpur to Baraula Link road
Contract No: 207/ 6 A / E-Tender /2024-25 Dt. 04.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGARWAL CONTRACTOR (GSTN-09AQUPA9276A1ZK) BID ID -4954108 1094000.00 -17.97 897408.20 Eight Lakh Ninty Seven Thousand Four Hundred and Eight
2.00 MAHESH KUMAR THEKEDAR (GSTN-09AVKPS1658MIZR) BID ID -4959200 1094000.00 -16.50 913490.00 Nine Lakh Thirteen Thousand Four Hundred and Ninty
3.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -4961593 1094000.00 -17.98 897298.80 Eight Lakh Ninty Seven Thousand Two Hundred and Ninty Eight
4.00 ANUPAM AGRAWAL CONTRACTOR (GSTN-NA) BID ID -4957743 1094000.00 -20.89 865463.40 Eight Lakh Sixty Five Thousand Four Hundred and Sixty Three
5.00 M/S AMAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -4960434 1094000.00 -4.59 1043785.40 Ten Lakh Fourty Three Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: ANUPAM AGRAWAL CONTRACTOR(865463.40)
BOQ Summary Details Tender Title: Renewal of Bhopatpur to Baraula Link road Tender ID: 2025_CEMRT_1002828_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUPAM AGRAWAL CONTRACTOR (BID ID -4957743) 865463.40 L1
2 M/S ALAINA ENTERPRISES (BID ID -4961593) 897298.80 L2
3 AGARWAL CONTRACTOR (BID ID -4954108) 897408.20 L3
4 MAHESH KUMAR THEKEDAR (BID ID -4959200) 913490.00 L4
5 M/S AMAN CONSTRUCTION COMPANY (BID ID -4960434) 1043785.40 L5
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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