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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₹10.0 LAccepted-AOC DHOOPVANDI VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.4 L+₹37,120.38 (3.72%)Rejected-Finance L D A COLONY SUB E W S PADAV SECTOR KANPUR ROAD LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.6 L+₹2.6 L (26.3%)Rejected-Finance ISWARGANGI VARANASI | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹12.6 L+₹2.6 L (26.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
23 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E., C.D.-1, PWD, VARANAS
E.E., C.D.-1, PWD, VARANAS
Kachhwan Kapsethi Rajya Marg Sankya 98 ke Km 3 Se Durasi Link Marg se Dumaila Dera Basti Hote Huye Paterewa v Pal Basti Marg Par Vishesh Marammat Ka Karya
2024_CEUVZ_983703_31
4241/15A/2024-25 DATE 09/11/2024
Open Tender
Civil Works - Roads
Percentage
60 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
Yes
30 Jan 2025
16 Dec 2024
23 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 27-Dec-2024 10:27 PM Tender Title: Kachhwan Kapsethi Rajya Marg Sankya 98 ke Km 3 Se Durasi Link Marg se Dumaila Dera Basti Hote Huye Paterewa v Pal Basti Marg Par Vishesh Marammat Ka Karya Tender ID: 2024_CEUVZ_983703_31
Tender Inviting Authority: EE Cd1, P.W.D., Varanasi
Name of Work:- dNok dilsBh jkT;ekxZ la[;k 98 ds fdeh 03 ls nqjklh fyad ekxZ ls MqeSyk Msjk cLrh gksZsrs gq, irsjok o iky cLrh laidZ ekxZZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 4241/15A/2024-25, DATE-09.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AMAN ENTERPRISES (GSTN-09BGIPS1911H1ZA) BID ID -4803977 1262598.00 -20.89 998841.28 Nine Lakh Ninty Eight Thousand Eight Hundred and Fourty One
2.00 M/S LAXMI CONSTRUCTION (GSTN-09AAOPT3604P1ZX) BID ID -4804256 1262598.00 -17.95 1035961.66 Ten Lakh Thirty Five Thousand Nine Hundred and Sixty One
3.00 BABA ASSOCIATES (GSTN-09AGEPR0351H1ZG) BID ID -4804258 1262598.00 0.00 1262598.00 Tweleve Lakh Sixty Two Thousand Five Hundred and Ninty Eight
4.00 YUVA SHAKTI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4805102 1262598.00 -.10 1261335.40 Tweleve Lakh Sixty One Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/S AMAN ENTERPRISES(998841.28)
BOQ Summary Details Tender Title: Kachhwan Kapsethi Rajya Marg Sankya 98 ke Km 3 Se Durasi Link Marg se Dumaila Dera Basti Hote Huye Paterewa v Pal Basti Marg Par Vishesh Marammat Ka Karya Tender ID: 2024_CEUVZ_983703_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAN ENTERPRISES (BID ID -4803977) 998841.28 L1
2 M/S LAXMI CONSTRUCTION (BID ID -4804256) 1035961.66 L2
3 YUVA SHAKTI CONSTRUCTION AND SUPPLIERS (BID ID -4805102) 1261335.40 L3
4 BABA ASSOCIATES (BID ID -4804258) 1262598.00 L4
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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