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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₹10.8 LAccepted-AOC GRAM MEENA UNJH JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹85,164.22 (7.89%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.7 L+₹88,612.77 (8.21%)Rejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.1 L+₹1.4 L (12.5%)Rejected-Finance UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.1 L+₹2.3 L (21.5%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance L5 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
22 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 pd pwd bhadohi
ee pd pwd bhadohi
Maharajganj paranapur nevadiya marg
2024_CEMRZ_973928_27
3369/24A Date-26/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹1.5 L
Yes
4 Mar 2025
15 Nov 2024
22 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 27-Nov-2024 01:59 PM Tender Title: Maharajganj paranapur nevadiya marg Tender ID: 2024_CEMRZ_973928_27
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: egjktxat ijkukiqj usofM;k ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 3364/24A DATE- 25-10-2024
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 Shiv Dhar Tiwari (GSTN-09ADEPT0449D1ZL) BID ID -4727037 1499370.00 2.00 1529357.40 Fifteen Lakh Twenty Nine Thousand Three Hundred and Fifty Seven
2.00 A PLUS GROUP OF INDUSTRIES (GSTN-NA) BID ID -4731524 1499370.00 -28.01 1079396.46 Ten Lakh Seventy Nine Thousand Three Hundred and Ninty Six
3.00 Prashant Construction (GSTN-NA) BID ID -4726510 1499370.00 -22.10 1168009.23 Eleven Lakh Sixty Eight Thousand Nine
4.00 M/S BHARATMALA PROJECTS PVT LTD (GSTN-NA) BID ID -4734678 1499370.00 -22.33 1164560.68 Eleven Lakh Sixty Four Thousand Five Hundred and Sixty
5.00 DEEPAK CONTRUCTION (GSTN-NA) BID ID -4734432 1499370.00 -18.99 1214639.64 Tweleve Lakh Fourteen Thousand Six Hundred and Thirty Nine
6.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4730369 1499370.00 -12.51 1311798.81 Thirteen Lakh Eleven Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: A PLUS GROUP OF INDUSTRIES(1079396.46)
BOQ Summary Details Tender Title: Maharajganj paranapur nevadiya marg Tender ID: 2024_CEMRZ_973928_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A PLUS GROUP OF INDUSTRIES (BID ID -4731524) 1079396.46 L1
2 M/S BHARATMALA PROJECTS PVT LTD (BID ID -4734678) 1164560.68 L2
3 Prashant Construction (BID ID -4726510) 1168009.23 L3
4 DEEPAK CONTRUCTION (BID ID -4734432) 1214639.64 L4
5 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4730369) 1311798.81 L5
6 M/S Shiv Dhar Tiwari (BID ID -4727037) 1529357.40 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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