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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L1 | Accepted-AOC aoc | |
| 2 | l2Rejected-Finance | l2 | Rejected-Finance due to rate | |
| 3 | l3Rejected-Finance | l3 | Rejected-Finance due to rate |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
15 Jan 2025, 12:00 pmClosed
ee
cd pwd mainpuri
Renewal of Nagla Ramsingh to Haweli road
2025_CEAGR_989303_19
2299/5A date 24.12.2024
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
17 Feb 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 20-Jan-2025 02:01 PM Tender Title: Renewal of Nagla Ramsingh to Haweli road Tender ID: 2025_CEAGR_989303_19
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: ua0 jkeflag ls gosyh ekxZ
Contract No: 2299/5A date 24.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIYA DEVI (GSTN-NA) BID ID -4854357 715975.00 -8.59 654472.75 Six Lakh Fifty Four Thousand Four Hundred and Seventy Two
2.00 M/s RAMBETI DEVI (GSTN-NA) BID ID -4854513 715975.00 -10.00 644377.50 Six Lakh Fourty Four Thousand Three Hundred and Seventy Seven
3.00 Dev Enterprises (GSTN-NA) BID ID -4849537 715975.00 -16.09 600774.62 Six Lakh Seven Hundred and Seventy Four
Lowest Amount Quoted BY: Dev Enterprises(600774.62)
BOQ Summary Details Tender Title: Renewal of Nagla Ramsingh to Haweli road Tender ID: 2025_CEAGR_989303_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Enterprises (BID ID -4849537) 600774.62 L1
2 M/s RAMBETI DEVI (BID ID -4854513) 644377.50 L2
3 SIYA DEVI (BID ID -4854357) 654472.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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