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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₹20.3 LAccepted-AOC RAHMANPUR LUCKNOW | MAHOBA | UTTAR PRADESH | 210421 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.3 L+₹95,269.72 (4.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.3 L+₹3.9 L (16.8%)Rejected-Finance RAHMANPUR LUCKNOW | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.4 L+₹4.1 L (17.4%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
26 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 CD PWD LALITPUR
OFFICE OF EE CD PWD LALITPUR
Renewal work with ordinary repair of Devari link road in Km. 1,2,3,4(500)
2024_CEJNS_975085_33
1370/12A/CD date 08-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.8 L
Yes
OFFICE OF EE CD PWD LALITPUR
4 Feb 2025
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 29-Nov-2024 08:52 PM Tender Title: Renewal work with ordinary repair of Devari link road in Km. 1,2,3,4(500) Tender ID: 2024_CEJNS_975085_33
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work : Renewal work with ordinary repair of Devari link road in Km. 1,2,3,4(500)
Contract No : 1370 / 12A/CD Dt. 08-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -4741631 2753460.00 -.50 2739692.70 Twenty Seven Lakh Thirty Nine Thousand Six Hundred and Ninty Two
2.00 M/S Lakhan Singh (GSTN-09AAIFM0276C1ZG) BID ID -4743821 2753460.00 -11.79 2428827.07 Twenty Four Lakh Twenty Eight Thousand Eight Hundred and Twenty Seven
3.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -4734506 2753460.00 -1.00 2725925.40 Twenty Seven Lakh Twenty Five Thousand Nine Hundred and Twenty Five
4.00 M/s. Balvir Singh (GSTN-NA) BID ID -4744164 2753460.00 -15.25 2333557.35 Twenty Three Lakh Thirty Three Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s. Balvir Singh(2333557.35)
BOQ Summary Details Tender Title: Renewal work with ordinary repair of Devari link road in Km. 1,2,3,4(500) Tender ID: 2024_CEJNS_975085_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Balvir Singh (BID ID -4744164) 2333557.35 L1
2 M/S Lakhan Singh (BID ID -4743821) 2428827.07 L2
3 M/S BHAIYALAL PULAIYA (BID ID -4734506) 2725925.40 L3
4 RAM SINGH NIRANJAN (BID ID -4741631) 2739692.70 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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