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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₹23.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.6 L+₹2.4 L (9.80%)Rejected-Finance STATION ROAD CIVIL LINES LALITPUR UTTAR PRADESH | LALITPUR | UTTAR PRADESH | 284122 | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.8 L+₹2.6 L (10.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.8 L+₹7.5 L (31.1%)Rejected-Finance RAHMANPUR LUCKNOW | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹3.3 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
Special repair work of Kapasi link road in Km. 2(600)
2024_CEJNS_975461_13
1369/12A/CD date 08-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.3 L
Yes
OFFICE OF EE CD PWD LALITPUR
19 Feb 2025
20 Nov 2024
26 Nov 2024
20 Nov 2024
26 Nov 2024
20 Nov 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 29-Nov-2024 07:17 PM Tender Title: Special repair work of Kapasi link road in Km. 2(600) Tender ID: 2024_CEJNS_975461_13
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work : Special repair work of Kapasi link road in Km. 2(600)
Contract No : 1369 / 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 M/S RATHORE BUILDERS (GSTN-09AAGFR1518Q1ZP) BID ID -4743032 3209086.00 -17.11 2660011.39 Twenty Six Lakh Sixty Thousand Eleven
2.00 AJAY PATERIYA (GSTN-09AYKPK7435K2ZT) BID ID -4745255 3209086.00 -24.51 2422539.02 Twenty Four Lakh Twenty Two Thousand Five Hundred and Thirty Nine
3.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -4739614 3209086.00 -1.00 3176995.14 Thirty One Lakh Seventy Six Thousand Nine Hundred and Ninty Five
4.00 M/S. JAMIL KHAN (GSTN-NA) BID ID -4740918 3209086.00 -16.56 2677661.36 Twenty Six Lakh Seventy Seven Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: AJAY PATERIYA(2422539.02)
BOQ Summary Details Tender Title: Special repair work of Kapasi link road in Km. 2(600) Tender ID: 2024_CEJNS_975461_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY PATERIYA (BID ID -4745255) 2422539.02 L1
2 M/S RATHORE BUILDERS (BID ID -4743032) 2660011.39 L2
3 M/S. JAMIL KHAN (BID ID -4740918) 2677661.36 L3
4 M/S BHAIYALAL PULAIYA (BID ID -4739614) 3176995.14 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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