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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₹10.4 LAccepted-AOC RAHMANPUR LUCKNOW | MAHOBA | UTTAR PRADESH | 210421 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹49,021.97 (4.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.0 L+₹2.0 L (16.8%)Rejected-Finance RAHMANPUR LUCKNOW | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.1 L+₹2.1 L (17.4%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
26 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 CD PWD LALITPUR
OFFICE OF EE CD PWD LALITPUR
Renewal work with ordinary repair of Bharatpura link road in Km. 1, 2(800)
2024_CEJNS_975085_25
1370/12A/CD date 08-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.5 L
Yes
OFFICE OF EE CD PWD LALITPUR
4 Feb 2025
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 29-Nov-2024 08:35 PM Tender Title: Renewal work with ordinary repair of Bharatpura link road in Km. 1, 2(800) Tender ID: 2024_CEJNS_975085_25
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work : Renewal work with ordinary repair of Bharatpura link road in Km. 1, 2(800)
Contract No : 1370 / 12A/CD Dt. 08-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -4741625 1416820.00 -.50 1409735.90 Fourteen Lakh Nine Thousand Seven Hundred and Thirty Five
2.00 M/S Lakhan Singh (GSTN-09AAIFM0276C1ZG) BID ID -4743464 1416820.00 -11.79 1249776.92 Tweleve Lakh Fourty Nine Thousand Seven Hundred and Seventy Six
3.00 M/s. Balvir Singh (GSTN-NA) BID ID -4744169 1416820.00 -15.25 1200754.95 Tweleve Lakh Seven Hundred and Fifty Four
4.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -4734495 1416820.00 -1.00 1402651.80 Fourteen Lakh Two Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/s. Balvir Singh(1200754.95)
BOQ Summary Details Tender Title: Renewal work with ordinary repair of Bharatpura link road in Km. 1, 2(800) Tender ID: 2024_CEJNS_975085_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Balvir Singh (BID ID -4744169) 1200754.95 L1
2 M/S Lakhan Singh (BID ID -4743464) 1249776.92 L2
3 M/S BHAIYALAL PULAIYA (BID ID -4734495) 1402651.80 L3
4 RAM SINGH NIRANJAN (BID ID -4741625) 1409735.90 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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