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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₹15.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.9 L+₹35,781.03 (2.30%)Rejected-Finance BANDA | UTTAR PRADESH | 210001 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹20.9 L
EMD Value
₹2.1 L
Closing Date
25 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-2 PWD Banda
EE CD-2 PWD Banda
Reneal of Badagav to Pipravadera Link Road in km-1, 2 and 3(300) including 5 year Maintenance
2024_CEJNS_973067_2
1493/A-7 Dt 08-11-2024
Open Tender
Civil Works
Percentage
60 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2.1 L
21 Dec 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 28-Nov-2024 02:49 PM Tender Title: Reneal of Badagav to Pipravadera Link Road in km-1, 2 and 3(300) including 5 year Maintenance Tender ID: 2024_CEJNS_973067_2
Tender Inviting Authority: EE CD-2. PWD Banda
Name of Work: cMkxkao ls fiijxokaMsjk lEidZ ekxZ ds fdeh0&1] 2 o 3¼300eh0½ esa lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA ¼ikap o"kZ vuqj{k.k lfgr½
Contract No: 1493/A-7 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 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4742096 2092457.50 -23.99 1590476.95 Fifteen Lakh Ninty Thousand Four Hundred and Seventy Six
2.00 MAN SINGH GAUTAM (GSTN-NA) BID ID -4742388 2092457.50 -25.70 1554695.92 Fifteen Lakh Fifty Four Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: MAN SINGH GAUTAM(1554695.92)
BOQ Summary Details Tender Title: Reneal of Badagav to Pipravadera Link Road in km-1, 2 and 3(300) including 5 year Maintenance Tender ID: 2024_CEJNS_973067_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAN SINGH GAUTAM (BID ID -4742388) 1554695.92 L1
2 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -4742096) 1590476.95 L2
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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