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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC Reject | |
| 2 | L2₹5.9 L+₹10,443.58 (1.81%)Rejected-Finance FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹32,897.28 (5.69%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.1 L+₹36,925.51 (6.39%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.3 L+₹51,173.54 (8.85%)Rejected-Finance ETAWAH | MAU | UTTAR PRADESH | 221601 | L5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
14 Feb 2025, 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 ETAWAH
EE PD PWD ETAWAH
Renovation work along with general repairs by the departmental plant on the road from Odampura village to Baroli Kala village
2025_CEKNP_1001691_1
70/11A/2024-25 Dt. 09-01-2025
Open Tender
Civil Works
Percentage
60 days
Jaswantnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹80,000
Yes
3 Mar 2025
7 Feb 2025
14 Feb 2025
7 Feb 2025
14 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAKESH BHUSHAN PRASAD Created Date/Time: 18-Feb-2025 06:23 PM Tender Title: Renovation work along with general repairs by the departmental plant on the road from Odampura village to Baroli Kala village Tender ID: 2025_CEKNP_1001691_1
Tender Inviting Authority: E.E. P.D. PWD, Etawah
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Contract No:- 70/11A/2024-25 DATE 09-01-2024 Lot 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL YADAV CONTRACTOR (GSTN-09ABHPY0871B1ZJ) BID ID -4932266 745970.000 -15.650 629225.695 Six Lakh Twenty Nine Thousand Two Hundred and Twenty Five
2.00 AJAY CONSTRUCTION & SUPPLIOR (GSTN-NA) BID ID -4946384 745970.000 -17.560 614977.668 Six Lakh Fourteen Thousand Nine Hundred and Seventy Seven
3.00 MAA PITAMBHRA ENTERPRISES (GSTN-NA) BID ID -4938509 745970.000 -22.510 578052.153 Five Lakh Seventy Eight Thousand Fifty Two
4.00 M/S HARI OM TRADERS (GSTN-NA) BID ID -4953468 745970.000 -18.100 610949.430 Six Lakh Ten Thousand Nine Hundred and Fourty Nine
5.00 Bhartiya Inferatech (GSTN-NA) BID ID -4956388 745970.000 -21.110 588495.733 Five Lakh Eighty Eight Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: MAA PITAMBHRA ENTERPRISES(578052.153)
BOQ Summary Details Tender Title: Renovation work along with general repairs by the departmental plant on the road from Odampura village to Baroli Kala village Tender ID: 2025_CEKNP_1001691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PITAMBHRA ENTERPRISES (BID ID -4938509) 578052.153 L1
2 Bhartiya Inferatech (BID ID -4956388) 588495.733 L2
3 M/S HARI OM TRADERS (BID ID -4953468) 610949.430 L3
4 AJAY CONSTRUCTION & SUPPLIOR (BID ID -4946384) 614977.668 L4
5 ATUL YADAV CONTRACTOR (BID ID -4932266) 629225.695 L5
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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