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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₹92.4 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹97.3 L+₹3.4 L (3.64%)Rejected-Finance VILLAGE MAHAWAR THANA DHOLNA DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance due to rate | |
| 3 | L3₹98.7 L+₹4.8 L (5.16%)Rejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L3 | Rejected-Finance due to rate | |
| 4 | L4₹1.0 Cr+₹7.1 L (7.51%)Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L4 | Rejected-Finance due to rate | |
| 5 | l5₹1.0 Cr+₹7.5 L (7.95%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | l5 | Rejected-Finance due to rate |
Tender Value
₹1.3 Cr
EMD Value
₹8.3 L
Closing Date
26 Sept 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
se
mainpuri circle pwd mainpuri
Ne Construction of Nagla Bhoni MRF Center to Dudiwari
2024_CEAGR_957784_3
3720/7M-MC/2024-25 date 10-09-2024
Open Tender
Civil Works
Lump-sum
360 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.3 L
Yes
18 Dec 2024
21 Sept 2024
26 Sept 2024
21 Sept 2024
26 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 30-Sep-2024 04:49 PM Tender Title: Ne Construction of Nagla Bhoni MRF Center to Dudiwari Tender ID: 2024_CEAGR_957784_3
Tender Inviting Authority: SE Mainpuri Circle PWD Mainpuri
Name of Work: uxyk HkkSuh ls ¼,e0vkj0,Q0 lsUVj gksr gq;s½ MwMhokjh ekxZ dk uo fuekZ.kA
Contract No: 3720/07M- M.C./2024-25 date 10.09.2024
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 Dilip singh contractor (GSTN-09BCKPS0574G1Z9) BID ID -4594746 12459167.50 -18.99 10093171.59 One Crore Ninty Three Thousand One Hundred and Seventy One
2.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -4595096 12459167.50 -20.76 9872644.33 Ninty Eight Lakh Seventy Two Thousand Six Hundred and Fourty Four
3.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -4595133 12459167.50 -21.91 9729363.90 Ninty Seven Lakh Twenty Nine Thousand Three Hundred and Sixty Three
4.00 RAM PAL SINGH YADAV(GSTN-NA)--4595117 12459167.50 -18.66 10134286.84 One Crore One Lakh Thirty Four Thousand Two Hundred and Eighty Six
5.00 M/S SAKSHI CONSTRUCTION(GSTN-NA)--4589477 12459167.50 -24.65 9387982.71 Ninty Three Lakh Eighty Seven Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SAKSHI CONSTRUCTION(9387982.71)
BOQ Summary Details Tender Title: Ne Construction of Nagla Bhoni MRF Center to Dudiwari Tender ID: 2024_CEAGR_957784_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKSHI CONSTRUCTION 9387982.71 L1
2 ms Dev cont 9729363.90 L2
3 Uddeshya kumar 9872644.33 L3
4 M/s Dilip singh contractor 10093171.59 L4
5 RAM PAL SINGH YADAV 10134286.84 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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