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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₹8.7 LAccepted-AOC RAHMANPUR LUCKNOW | L1 | Accepted-AOC l1 | |
| 2 | L2₹10.3 L+₹1.6 L (18.7%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance l2 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
10 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.
OFFICE OF EE CD PWD LALITPUR
OFFICE OF EE CD PWD LALITPUR
Renewal work with ordinary rapair of Kapasi Link Road of Km 1,2(400)
2025_CEJNS_1012443_69
383/12A/CD date 27-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.1 L
Yes
OFFICE OF EE CD PWD LALITPUR
22 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Danish Khan Created Date/Time: 13-Mar-2025 07:48 PM Tender Title: Renewal work with ordinary rapair of Kapasi Link Road of Km 1,2(400) Tender ID: 2025_CEJNS_1012443_69
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work:- Renewal work with ordinary rapair of Kapasi Link Road of Km 1,2(400)
Contract No : 383 / 12A/CD Dt. 27-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5026336 1029475.00 -0.10 1028445.53 Ten Lakh Twenty Eight Thousand Four Hundred and Fourty Five
2.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5021420 1029475.00 -15.85 866303.21 Eight Lakh Sixty Six Thousand Three Hundred and Three
Lowest Amount Quoted BY: M/S BHAIYALAL PULAIYA(866303.21)
BOQ Summary Details Tender Title: Renewal work with ordinary rapair of Kapasi Link Road of Km 1,2(400) Tender ID: 2025_CEJNS_1012443_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAIYALAL PULAIYA (BID ID -5021420) 866303.21 L1
2 RAM SINGH NIRANJAN (BID ID -5026336) 1028445.53 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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