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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₹8.8 LAccepted-AOC SIKANDER PUR GOLA BAZAR MAINPURI | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹19,128.42 (2.18%)Rejected-Finance YADUVANSH NAGAR DIWANI ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
10 Feb 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 RAIPURA PUL TO BUDHAKHEDA VIA SHEKHUPUR ROAD
2025_CEAGR_1001310_35
66 342 DT 08.01.2025
Open Tender
Civil Works
Lump-sum
60 days
RENEWAL OF RAIPURA PUL TO BUDHAKHEDA VIA SHEKHUPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
5 Apr 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
3 Feb 2025 - 10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 14-Feb-2025 05:36 PM Tender Title: RENEWAL OF RAIPURA PUL TO BUDHAKHEDA VIA SHEKHUPUR ROAD Tender ID: 2025_CEAGR_1001310_35
Tender Inviting Authority: PD PWD Mainpuri
Name of Work: foRrh; o"kZ 2025&26 esa jSiqjk iqy ls cw<k[ksMk ok;k 'ks[kwiqj ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 66/11A/2024-25 Date 08-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sabir (GSTN-09AACFM6997Q1Z5) BID ID -4929751 906560.00 -3.11 878365.98 Eight Lakh Seventy Eight Thousand Three Hundred and Sixty Five
2.00 M/S Nem Singh Contractor (GSTN-NA) BID ID -4930220 906560.00 -1.00 897494.40 Eight Lakh Ninty Seven Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: sabir(878365.98)
BOQ Summary Details Tender Title: RENEWAL OF RAIPURA PUL TO BUDHAKHEDA VIA SHEKHUPUR ROAD Tender ID: 2025_CEAGR_1001310_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sabir (BID ID -4929751) 878365.98 L1
2 M/S Nem Singh Contractor (BID ID -4930220) 897494.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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