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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₹30.0 LAccepted-AOC MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.2 L+₹17,160.20 (0.57%)Rejected-Finance | L2 | Rejected-Finance 2 BIDDER LOWEST | |
| 3 | L3₹31.7 L+₹1.6 L (5.43%)Rejected-Finance 76 NEW COLONY CHAUGIRJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance 3 BIDDER LOWEST | |
| 4 | L4₹32.1 L+₹2.0 L (6.76%)Rejected-Finance | L4 | Rejected-Finance 4 BIDDER LOWEST | |
| 5 | L5₹32.2 L+₹2.1 L (7.14%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹43 L
EMD Value
₹4.2 L
Closing Date
15 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Special repair work on Madaiya link road from Bahuri Ajabpur to Ajabpur
2024_CEKNP_987239_3
6317/55C-EV/2024 DATE 18-12-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
ETAWAH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,714
₹4.2 L
Yes
ETAWAH
19 Feb 2025
26 Dec 2024
15 Jan 2025
26 Dec 2024
15 Jan 2025
26 Dec 2024
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 20-Jan-2025 03:49 PM Tender Title: Special repair work on Madaiya link road from Bahuri Ajabpur to Ajabpur Tender ID: 2024_CEKNP_987239_3
Tender Inviting Authority: S.E. Etawah Circle, PWD, Etawah
बाहुरी अजबपुर से अजबपुर की मडैया सम्पर्क मार्ग पर विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA MISHRA (GSTN-09AIIPM9141N1ZL) BID ID -4829207 4290050.00 -25.26 3206383.37 Thirty Two Lakh Six Thousand Three Hundred and Eighty Three
2.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -4830998 4290050.00 -26.19 3166485.91 Thirty One Lakh Sixty Six Thousand Four Hundred and Eighty Five
3.00 Smt. Rajanshri (GSTN-09CURPS5185D1ZX) BID ID -4854350 4290050.00 -24.99 3217966.51 Thirty Two Lakh Seventeen Thousand Nine Hundred and Sixty Six
4.00 RAMESH CHANDRA CONTRACTOR (GSTN-NA) BID ID -4846155 4290050.00 -29.99 3003464.01 Thirty Lakh Three Thousand Four Hundred and Sixty Four
5.00 M/S JITENDRA KUMAR TRADERS (GSTN-NA) BID ID -4854026 4290050.00 -19.85 3438475.08 Thirty Four Lakh Thirty Eight Thousand Four Hundred and Seventy Five
6.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -4848212 4290050.00 -21.68 3359967.16 Thirty Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Seven
7.00 A K INFRATECH (GSTN-NA) BID ID -4845676 4290050.00 -29.59 3020624.21 Thirty Lakh Twenty Thousand Six Hundred and Twenty Four
8.00 M/S SHUBH CONSTRUCTION (GSTN-NA) BID ID -4831004 4290050.00 -23.77 3270305.12 Thirty Two Lakh Seventy Thousand Three Hundred and Five
Lowest Amount Quoted BY: RAMESH CHANDRA CONTRACTOR(3003464.01)
BOQ Summary Details Tender Title: Special repair work on Madaiya link road from Bahuri Ajabpur to Ajabpur Tender ID: 2024_CEKNP_987239_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA CONTRACTOR (BID ID -4846155) 3003464.01 L1
2 A K INFRATECH (BID ID -4845676) 3020624.21 L2
3 M/S GOVERDHAN ASSOCIATES (BID ID -4830998) 3166485.91 L3
4 DHARMENDRA MISHRA (BID ID -4829207) 3206383.37 L4
5 Smt. Rajanshri (BID ID -4854350) 3217966.51 L5
6 M/S SHUBH CONSTRUCTION (BID ID -4831004) 3270305.12 L6
7 RAM PAL SINGH YADAV (BID ID -4848212) 3359967.16 L7
8 M/S JITENDRA KUMAR TRADERS (BID ID -4854026) 3438475.08 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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