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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₹8.5 LAccepted-AOC KANCHAUSI BAZAR KANPUR DEHAT | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹7,631.40 (0.90%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹61,244.40 (7.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.4 L+₹93,412.20 (11.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.5 L+₹95,440.80 (11.2%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
15 Oct 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 AURAIYA
EE CD AURAIYA
Patch repair work on various routes of village road category in block Sahar under district Auraiya in the financial year 2024-25.
2024_CEKNP_963415_2
1357/8A/2024
Open Tender
Civil Works - Roads
Lump-sum
90 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
18 Nov 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 19-Oct-2024 07:13 PM Tender Title: Patch repair work on various routes of village road category in block Sahar under district Auraiya in the financial year 2024-25. Tender ID: 2024_CEKNP_963415_2
Tender Inviting Authority: E.E.,C.D.,PWD,Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में जनपद औरैया के अन्तर्गत ब्लाक सहार में ग्रामीण श्रेणी के विभिन्न मार्गों पर पैंच मरम्मत का कार्य।
Contract No: As per NIT
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 DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -4650973 966000.00 -2.01 946583.40 Nine Lakh Fourty Six Thousand Five Hundred and Eighty Three
2.00 M/s Baba Anadeshwar Enterprises(GSTN-NA)--4648641 966000.00 -11.89 851142.60 Eight Lakh Fifty One Thousand One Hundred and Fourty Two
3.00 CONTACTOR AND SUPPLIERS(GSTN-NA)--4651017 966000.00 -2.22 944554.80 Nine Lakh Fourty Four Thousand Five Hundred and Fifty Four
4.00 V.S.CONSTRUCTION(GSTN-NA)--4649066 966000.00 -5.55 912387.00 Nine Lakh Tweleve Thousand Three Hundred and Eighty Seven
5.00 MAA VAISHNO CONTRACTOR AND SUPPLIER(GSTN-NA)--4647503 966000.00 -11.10 858774.00 Eight Lakh Fifty Eight Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Baba Anadeshwar Enterprises(851142.60)
BOQ Summary Details Tender Title: Patch repair work on various routes of village road category in block Sahar under district Auraiya in the financial year 2024-25. Tender ID: 2024_CEKNP_963415_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Baba Anadeshwar Enterprises 851142.60 L1
2 MAA VAISHNO CONTRACTOR AND SUPPLIER 858774.00 L2
3 V.S.CONSTRUCTION 912387.00 L3
4 CONTACTOR AND SUPPLIERS 944554.80 L4
5 M/S DEVIDAYAL CONTRACTOR 946583.40 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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