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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₹10.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.1 L+₹1.2 L (11.0%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.4 L+₹1.6 L (14.4%)Rejected-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance L3 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
3 Aug 2024, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
CD1 PWD GHAZIPUR
Patch Repair of Block Revtipur (ODR and VR)
2024_CEUVZ_941913_2
Ref No 1452/10A Date 08.07.2024
Open Tender
Civil Works
Fixed-rate
360 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.5 L
Yes
5 Oct 2024
29 Jul 2024
3 Aug 2024
29 Jul 2024
3 Aug 2024
29 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Singh Created Date/Time: 06-Aug-2024 03:44 PM Tender Title: Patch Repair of Block Revtipur (ODR and VR) Tender ID: 2024_CEUVZ_941913_2
Tender Inviting Authority: EE CD-1 PWD GHAZIPUR
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Contract No: 1452/10A/2024-25 Date 08.07.2024
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 MAA GAYATRI ENTERPRISES(GSTN-NA)--4434275 1498225.00 -27.51 1086063.30 Ten Lakh Eighty Six Thousand Sixty Three
2.00 M/S MAA CONSTRUCTION(GSTN-NA)--4429779 1498225.00 -17.10 1242028.53 Tweleve Lakh Fourty Two Thousand Twenty Eight
3.00 SANGRAM RAM(GSTN-NA)--4432928 1498225.00 -19.53 1205621.66 Tweleve Lakh Five Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/S MAA GAYATRI ENTERPRISES(1086063.30)
BOQ Summary Details Tender Title: Patch Repair of Block Revtipur (ODR and VR) Tender ID: 2024_CEUVZ_941913_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GAYATRI ENTERPRISES 1086063.30 L1
2 SANGRAM RAM 1205621.66 L2
3 M/S MAA CONSTRUCTION 1242028.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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