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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₹12.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹12.7 L+₹1,403.77 (0.11%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹15.1 L
EMD Value
₹30,000
Closing Date
10 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEREDBIJNOR
EEREDBIJNOR
2.Construction work of CC and Drain from Devta to Pind Sthal in village Jheeran.
2024_REDUP_979275_2
1294/NIT/EE/DATE-04-10-2024
Open Tender
Civil Works
Percentage
90 days
EEREDBIJNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹30,000
Yes
25 Jan 2025
3 Dec 2024
10 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Vibhooti Vinayak Gaur Created Date/Time: 27-Dec-2024 01:16 PM Tender Title: 2.Construction work of CC and Drain from Devta to Pind Sthal in village Jheeran. Tender ID: 2024_REDUP_979275_2
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL ENGINEERING DEPARTMENT, DIVISION-BIJNOR
Name of Work: Construction work of CC and Drain from Devta to Pind Sthal in village Jheeran.
Contract No: 1598 /EE/E-Tender/NIT/Date - 30-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARHAM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4766049 1276159.62 -.36 1271565.45 Tweleve Lakh Seventy One Thousand Five Hundred and Sixty Five
2.00 M/S SONY SHARMA (GSTN-NA) BID ID -4766105 1276159.62 -.25 1272969.22 Tweleve Lakh Seventy Two Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: ARHAM CONTRACTOR AND SUPPLIERS(1271565.45)
BOQ Summary Details Tender Title: 2.Construction work of CC and Drain from Devta to Pind Sthal in village Jheeran. Tender ID: 2024_REDUP_979275_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARHAM CONTRACTOR AND SUPPLIERS (BID ID -4766049) 1271565.45 L1
2 M/S SONY SHARMA (BID ID -4766105) 1272969.22 L2
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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