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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₹16.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.8 L+₹1.4 L (8.65%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.2 L+₹1.8 L (10.7%)Rejected-Finance 0 | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.7 L+₹3.3 L (19.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.4 L+₹4.9 L (30.1%)Rejected-Finance JANPAD MIRZAPUR | L5 | Rejected-Finance L5 |
Tender Value
₹21.4 L
EMD Value
₹2.1 L
Closing Date
22 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 pd pwd bhadohi
ee pd pwd bhadohi
Pali suriyanva se purvi ghorava pakri kala marg
2024_CEMRZ_973928_11
3369/24A Date-26/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
Bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹2.1 L
Yes
12 Feb 2025
15 Nov 2024
22 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: JAINOO RAM Created Date/Time: 27-Nov-2024 01:13 PM Tender Title: Pali suriyanva se purvi ghorava pakri kala marg Tender ID: 2024_CEMRZ_973928_11
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: ikyh lqfj;kaok ls iwohZ ?kksjoka idjh dyk ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 3369/24A DATE- 25-10-2024
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 RAJ CONSTRUCTION (GSTN-09AUJPS5893A1Z6) BID ID -4725187 2137562.50 -14.90 1819065.69 Eighteen Lakh Ninteen Thousand Sixty Five
2.00 M/s Rana Pratap Singh (GSTN-NA) BID ID -4735863 2137562.50 -16.50 1784864.69 Seventeen Lakh Eighty Four Thousand Eight Hundred and Sixty Four
3.00 KHUSHI CONSTRUCTION (GSTN-NA) BID ID -4725263 2137562.50 0.00 2137562.50 Twenty One Lakh Thirty Seven Thousand Five Hundred and Sixty Two
4.00 M/S ZAINAB ENTERPRISES (GSTN-NA) BID ID -4737088 2137562.50 -7.86 1969550.09 Ninteen Lakh Sixty Nine Thousand Five Hundred and Fifty
5.00 KUMAR CONSTRUCTIONS (GSTN-NA) BID ID -4736645 2137562.50 -23.15 1642716.78 Sixteen Lakh Fourty Two Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: KUMAR CONSTRUCTIONS(1642716.78)
BOQ Summary Details Tender Title: Pali suriyanva se purvi ghorava pakri kala marg Tender ID: 2024_CEMRZ_973928_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CONSTRUCTIONS (BID ID -4736645) 1642716.78 L1
2 M/s Rana Pratap Singh (BID ID -4735863) 1784864.69 L2
3 M/S RAJ CONSTRUCTION (BID ID -4725187) 1819065.69 L3
4 M/S ZAINAB ENTERPRISES (BID ID -4737088) 1969550.09 L4
5 KHUSHI CONSTRUCTION (BID ID -4725263) 2137562.50 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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