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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₹17.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.8 L+₹11,842.74 (0.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.1 L+₹3.5 L (19.6%)Rejected-Finance RAHMANPUR LUCKNOW | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.1 L+₹3.5 L (19.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹22.2 L
EMD Value
₹2.2 L
Closing Date
12 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 Lalitpur
Office of the Executive Engineer PD-PWD Lalitpur
Renewal with Ordinary repair work on Banpur to Bharauni Dailwara Link Road (VR) in Km. 1, 2, 3
2025_CEJNS_1014155_11
384/12A Date 28-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
Office of the Executive Engineer PD-PWD Lalitpur
11 Apr 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
8 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Chandra Created Date/Time: 17-Mar-2025 07:14 PM Tender Title: Renewal with Ordinary repair work on Banpur to Bharauni Dailwara Link Road (VR) in Km. 1, 2, 3 Tender ID: 2025_CEJNS_1014155_11
Tender Inviting Authority : E.E., PD, PWD, Lalitpur
Name of Work : Renewal with Ordinary repair work on Banpur to Bharauni Dailwara Link Road (VR) in Km. 1, 2, 3
Contract No : 384 / 12A Dt. 28-02-2025
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 KRIPAL SINGH (GSTN-NA) BID ID -5041951 2114775.00 -16.56 1764568.26 Seventeen Lakh Sixty Four Thousand Five Hundred and Sixty Eight
2.00 M/S. JAMIL KHAN (GSTN-NA) BID ID -5030218 2114775.00 -0.05 2113717.61 Twenty One Lakh Thirteen Thousand Seven Hundred and Seventeen
3.00 M/S RAJPOOT CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5044204 2114775.00 -16.00 1776411.00 Seventeen Lakh Seventy Six Thousand Four Hundred and Eleven
4.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5038206 2114775.00 -0.20 2110545.45 Twenty One Lakh Ten Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: M/S KRIPAL SINGH(1764568.26)
BOQ Summary Details Tender Title: Renewal with Ordinary repair work on Banpur to Bharauni Dailwara Link Road (VR) in Km. 1, 2, 3 Tender ID: 2025_CEJNS_1014155_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRIPAL SINGH (BID ID -5041951) 1764568.26 L1
2 M/S RAJPOOT CONSTRUCTION AND SUPPLIERS (BID ID -5044204) 1776411.00 L2
3 M/S BHAIYALAL PULAIYA (BID ID -5038206) 2110545.45 L3
4 M/S. JAMIL KHAN (BID ID -5030218) 2113717.61 L4
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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