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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₹22.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.2 L+₹47,981.77 (2.11%)Rejected-Finance | L2 | Rejected-Finance Due to higher Rate quoted | |
| 3 | L3₹23.2 L+₹48,269.09 (2.12%)Rejected-Finance | L3 | Rejected-Finance Due to higher Rate quoted | |
| 4 | L4₹23.4 L+₹59,761.73 (2.63%)Rejected-Finance | L4 | Rejected-Finance Due to higher Rate quoted | |
| 5 | L5₹23.4 L+₹65,220.73 (2.87%)Rejected-Finance | L5 | Rejected-Finance Due to higher Rate quoted |
Tender Value
₹32.4 L
EMD Value
₹3.2 L
Closing Date
22 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 PD PWD Shrawasti
Office of the EE PD PWD Shrawasti
Special Repair of Khawan kala Link Road km-1,2 Year 2024-25 in District Shravasti.
2024_CEDPW_949138_23
1849/e-Tender/2024-25 Date 16-08-2024
Open Tender
Civil Works - Roads
Item Rate
60 days
Shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
Yes
₹3.2 L
Yes
Office of the EE PD PWD Shrawasti
27 Dec 2024
27 Aug 2024
22 Oct 2024
27 Aug 2024
22 Oct 2024
27 Aug 2024
28 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Kirti Prabhakar Mishra Created Date/Time: 26-Oct-2024 02:52 PM Tender Title: Special Repair of Khawan kala Link Road km-1,2 Year 2024-25 in District Shravasti Tender ID: 2024_CEDPW_949138_23
Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Shrawasti.
Name of Work : Special Repair of Khawan kala Link Road km-1,2 Year 2024-25 in District Shravasti.
Tender Notice No : 1849 /E-Tender/2024-25 Dated : 16-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 suresh pratap singh (GSTN-09ELCPS7898D1ZC) BID ID -4549012 2873160.00 -19.11 2324099.12 Twenty Three Lakh Twenty Four Thousand Ninty Nine
2.00 M/s Ram Teerath Pandey Contractor(GSTN-NA)--4548267 2873160.00 -20.78 2276117.35 Twenty Two Lakh Seventy Six Thousand One Hundred and Seventeen
3.00 SADBHAVNA TRADERS(GSTN-NA)--4671833 2873160.00 -17.53 2369495.05 Twenty Three Lakh Sixty Nine Thousand Four Hundred and Ninty Five
4.00 Tej Pratap Singh(GSTN-NA)--4550622 2873160.00 -18.51 2341338.08 Twenty Three Lakh Fourty One Thousand Three Hundred and Thirty Eight
5.00 ABDUL RAHIM(GSTN-NA)--4539803 2873160.00 -18.70 2335879.08 Twenty Three Lakh Thirty Five Thousand Eight Hundred and Seventy Nine
6.00 SRI MAHANDER PRATAP SINGH(GSTN-NA)--4555237 2873160.00 -19.10 2324386.44 Twenty Three Lakh Twenty Four Thousand Three Hundred and Eighty Six
7.00 SUSHILA DEVI(GSTN-NA)--4671945 2873160.00 -18.10 2353118.04 Twenty Three Lakh Fifty Three Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: M/s Ram Teerath Pandey Contractor(2276117.35)
BOQ Summary Details Tender Title: Special Repair of Khawan kala Link Road km-1,2 Year 2024-25 in District Shravasti Tender ID: 2024_CEDPW_949138_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Teerath Pandey Contractor 2276117.35 L1
2 suresh pratap singh 2324099.12 L2
3 SRI MAHANDER PRATAP SINGH 2324386.44 L3
4 ABDUL RAHIM 2335879.08 L4
5 Tej Pratap Singh 2341338.08 L5
6 SUSHILA DEVI 2353118.04 L6
7 SADBHAVNA TRADERS 2369495.05 L7
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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