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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₹6.2 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs. 618118.00 | |
| 2 | L2₹7.1 L+₹90,011.06 (14.6%)Rejected-Finance | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹7.5 L+₹1.3 L (20.9%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹7.6 L+₹1.4 L (22.5%)Rejected-Finance OD 460223 PRIMARY SCHOOL TEHSIL HAIDERGARH SUBEHA BARABANKI | BARABANKI | UTTAR PRADESH | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹7.9 L+₹1.7 L (27.2%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
16 Aug 2024, 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, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special repair of Sarsa link road in km-1, 2(600)
2024_CEUFZ_942197_1
2142/10A.T-1/2024 Date22-07-2024
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹795
₹79,000
Yes
16 Oct 2024
30 Jul 2024
16 Aug 2024
30 Jul 2024
16 Aug 2024
30 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR RAI Created Date/Time: 22-Aug-2024 02:09 PM Tender Title: Special repair of Sarsa link road in km-1, 2(600) Tender ID: 2024_CEUFZ_942197_1
Tender Inviting Authority: SUPRINTENDING ENGINEER, AYODHYA-AMB. CIRCLE, PWD, AYODHYA.
Name of Work : Special repair of Sarsa link road in km-1, 2(600)
Tender Notice No : 2142/10A/2024-25 date 22-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEDAR NATH SINGH (GSTN-09AUWPS0235P1ZO) BID ID -4481305 786810.00 -10.00 708129.00 Seven Lakh Eight Thousand One Hundred and Twenty Nine
2.00 JAG MAG ELECTRIC CO (GSTN-09APEPS5713H1ZO) BID ID -4481611 786810.00 -.10 786023.19 Seven Lakh Eighty Six Thousand Twenty Three
3.00 SMT SHAKUNTALA SHARMA(GSTN-NA)--4469949 786810.00 -21.44 618117.94 Six Lakh Eighteen Thousand One Hundred and Seventeen
4.00 Rudra Veera Infratech Trading Company(GSTN-NA)--4464231 786810.00 -4.99 747548.18 Seven Lakh Fourty Seven Thousand Five Hundred and Fourty Eight
5.00 A V S CONSTRUCTION(GSTN-NA)--4479109 786810.00 -3.80 756911.22 Seven Lakh Fifty Six Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: SMT SHAKUNTALA SHARMA(618117.94)
BOQ Summary Details Tender Title: Special repair of Sarsa link road in km-1, 2(600) Tender ID: 2024_CEUFZ_942197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT SHAKUNTALA SHARMA 618117.94 L1
2 KEDAR NATH SINGH 708129.00 L2
3 Rudra Veera Infratech Trading Company 747548.18 L3
4 A V S CONSTRUCTION 756911.22 L4
5 JAG MAG ELECTRIC CO 786023.19 L5
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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