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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₹6.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.8 L+₹677.75 (0.10%)Rejected-Finance | L2 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹7 L
EMD Value
₹70,000
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.
Executive Engineer, PD, PWD, Amroha
Executive Engineer, PD, PWD, Amroha
SR of Baseda Taga to Dojnagar road on cane department road
2025_CEMBD_1013010_6
625/E.TENDER/2024-25 Dated 01-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Executive Engineer, PD, PWD
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹70,000
Yes
8 Apr 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Gaurav Ranjan Created Date/Time: 13-Mar-2025 04:13 PM Tender Title: SR of Baseda Taga to Dojnagar road on cane department road Tender ID: 2025_CEMBD_1013010_6
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Amroha
Name of Work: SR of Baseda Taga to Dojnagar road on cane department road
Tender Refrence No. :-
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 ANU MAURYA CONTRACTOR (GSTN-NA) BID ID -5030854 677753.00 0.00 677753.00 Six Lakh Seventy Seven Thousand Seven Hundred and Fifty Three
2.00 SANTOSH DEVI CONTRACTOR (GSTN-NA) BID ID -5026522 677753.00 -.10 677075.25 Six Lakh Seventy Seven Thousand Seventy Five
Lowest Amount Quoted BY: SANTOSH DEVI CONTRACTOR(677075.25)
BOQ Summary Details Tender Title: SR of Baseda Taga to Dojnagar road on cane department road Tender ID: 2025_CEMBD_1013010_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH DEVI CONTRACTOR (BID ID -5026522) 677075.25 L1
2 M/S ANU MAURYA CONTRACTOR (BID ID -5030854) 677753.00 L2
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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