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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₹5.7 LAccepted-AOC KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹8,659.77 (1.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹44,708.58 (7.83%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.4 L+₹69,076.77 (12.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
15 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
PD PWD MPI
RENEWAL OF TARIHA RAMNAGAR PUL TO SATHIGAWAN ROAD VIA KUMHOL ROAD
2025_CEAGR_989149_34
2731 DT 24.12.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
RENEWAL OF TARIHA RAMNAGAR PUL TO SATHIGAWAN ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
3 Mar 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
2 Jan 2025 - 15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 18-Jan-2025 07:40 PM Tender Title: RENEWAL OF TARIHA RAMNAGAR PUL TO SATHIGAWAN ROAD VIA KUMHOL ROAD Tender ID: 2025_CEAGR_989149_34
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: rfjgk jkeuxj iqy ls lfBxoka ekxZ ok;k dqEgksy rd ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 2731/11A/2024-25 Date 24-12-2024
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 Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -4854820 671300.00 -13.70 579331.90 Five Lakh Seventy Nine Thousand Three Hundred and Thirty One
2.00 devendra singh yadav (GSTN-NA) BID ID -4854642 671300.00 -4.70 639748.90 Six Lakh Thirty Nine Thousand Seven Hundred and Fourty Eight
3.00 kamla devi (GSTN-NA) BID ID -4854794 671300.00 -8.33 615380.71 Six Lakh Fifteen Thousand Three Hundred and Eighty
4.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -4847776 671300.00 -14.99 570672.13 Five Lakh Seventy Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: ANIL KUMAR CONTRACTOR(570672.13)
BOQ Summary Details Tender Title: RENEWAL OF TARIHA RAMNAGAR PUL TO SATHIGAWAN ROAD VIA KUMHOL ROAD Tender ID: 2025_CEAGR_989149_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR CONTRACTOR (BID ID -4847776) 570672.13 L1
2 M/S Dev Bharat Singh (BID ID -4854820) 579331.90 L2
3 kamla devi (BID ID -4854794) 615380.71 L3
4 devendra singh yadav (BID ID -4854642) 639748.90 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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