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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₹57,330Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹11,699.09 (5.82%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹11,962.26 (5.95%)Rejected-Finance B 3 GANGA NAGAR SHIWALIK NAGAR HARIDWAR | HARIDWAR | HARIDWAR | UTTARAKHAND | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹23,948.69 (11.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.4 L+₹34,667.09 (17.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.7 L
EMD Value
₹27,000
Closing Date
3 Mar 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 Ambedkar Nagar
Offfice of the EE PD PWD Ambedkar Nagar
Renewal of Rampur Kala Panday ka puraLink Road
2025_CEUFZ_1008430_22
541/Nivida-10A Date 18-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹27,000
Yes
Offfice of the EE PD PWD Ambedkar Nagar
6 Jun 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Saurabh Singh Created Date/Time: 07-Mar-2025 02:23 PM Tender Title: Renewal of Rampur Kala Panday ka puraLink Road Tender ID: 2025_CEUFZ_1008430_22
Tender Inviting Authority : E.E., PD, PWD Ambedkar Nagar
Name of Work : Renewal of rampur kala pandey ka pura Link Rod
Contract No. 541/Nivida/10A Date 18.2.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV POOJAN VERMA (GSTN-09BDCPP3773R1ZO) BID ID -5013019 239250.00 -1.51 235637.33 Two Lakh Thirty Five Thousand Six Hundred and Thirty Seven
2.00 SHAILENDRA KUMAR YADAV (GSTN-NA) BID ID -5013078 239250.00 -5.99 224918.93 Two Lakh Twenty Four Thousand Nine Hundred and Eighteen
3.00 GARG CONSTRUCTION (GSTN-NA) BID ID -5011943 239250.00 -11.00 212932.50 Two Lakh Tweleve Thousand Nine Hundred and Thirty Two
4.00 FAUJI CONSTRUCTIONS (GSTN-NA) BID ID -5010742 239250.00 -16.00 200970.24 Two Lakh Nine Hundred and Seventy
5.00 M/S APEX DEVELOPERS (GSTN-NA) BID ID -5013174 239250.00 -11.11 212669.33 Two Lakh Tweleve Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: FAUJI CONSTRUCTIONS(200970.24)
BOQ Summary Details Tender Title: Renewal of Rampur Kala Panday ka puraLink Road Tender ID: 2025_CEUFZ_1008430_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAUJI CONSTRUCTIONS (BID ID -5010742) 200970.24 L1
2 M/S APEX DEVELOPERS (BID ID -5013174) 212669.33 L2
3 GARG CONSTRUCTION (BID ID -5011943) 212932.50 L3
4 SHAILENDRA KUMAR YADAV (BID ID -5013078) 224918.93 L4
5 SHIV POOJAN VERMA (BID ID -5013019) 235637.33 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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