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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₹23.6 LAccepted-AOC STATION ROAD CIVIL LINES LALITPUR UTTAR PRADESH | LALITPUR | UTTAR PRADESH | 284122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.3 L+₹2.1 L (7.90%)Rejected-Finance RAHMANPUR LUCKNOW | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.4 L+₹2.3 L (8.45%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
26 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 LALITPUR
OFFICE OF EE CD PWD LALITPUR
2024-25 Renewal work with ordinary repair of Dorna link road in Km. 1,2,3,4(750)
2024_CEJNS_975085_2
1370/12A/CD date 08-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3 L
Yes
OFFICE OF EE CD PWD LALITPUR
1 Feb 2025
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 29-Nov-2024 07:50 PM Tender Title: 2024-25 Renewal work with ordinary repair of Dorna link road in Km. 1,2,3,4(750) Tender ID: 2024_CEJNS_975085_2
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work : Renewal work with ordinary repair of Dorna link road in Km. 1,2,3,4(750)
Contract No : 1370 / 12A/CD Dt. 08-11-2024
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 -4741598 2956425.00 -.50 2941642.88 Twenty Nine Lakh Fourty One Thousand Six Hundred and Fourty Two
2.00 M/S RATHORE BUILDERS (GSTN-09AAGFR1518Q1ZP) BID ID -4743660 2956425.00 -8.25 2712519.94 Twenty Seven Lakh Tweleve Thousand Five Hundred and Ninteen
3.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -4736244 2956425.00 -1.00 2926860.75 Twenty Nine Lakh Twenty Six Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S RATHORE BUILDERS(2712519.94)
BOQ Summary Details Tender Title: 2024-25 Renewal work with ordinary repair of Dorna link road in Km. 1,2,3,4(750) Tender ID: 2024_CEJNS_975085_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RATHORE BUILDERS (BID ID -4743660) 2712519.94 L1
2 M/S BHAIYALAL PULAIYA (BID ID -4736244) 2926860.75 L2
3 RAM SINGH NIRANJAN (BID ID -4741598) 2941642.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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