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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 | L-1₹14.1 LAccepted-AOC BANDA | UTTAR PRADESH | 210001 | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹17.4 L+₹34,884.82 (2.05%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L3₹17.5 L+₹48,451.14 (2.84%)Rejected-Finance N A | L3 | Rejected-Finance Reject | |
| 4 | L-4₹17.9 L+₹88,423.34 (5.19%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L5₹18.0 L+₹96,902.29 (5.69%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹23.7 L
EMD Value
₹2.4 L
Closing Date
29 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
Special repair work of Karuhuli link road in Km-1(600) (Including five years maintenance)
2024_CEJNS_967293_1
2888/A-25 Date-14-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2.4 L
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
12 Dec 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
24 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 04-Nov-2024 12:41 PM Tender Title: Special repair work of Karuhuli link road in Km-1(600) (Including five years maintenance) Tender ID: 2024_CEJNS_967293_1
Tender Inviting Authority: E.E. P.D. P.W.D. BANDA .
Name of Work: करूहुली सम्पर्क मार्ग के किमी0 1(600) में विशेष मरम्मत का कार्य। (पांच वर्ष के अनुरक्षण सहित)
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 Kamla Construction (GSTN-09FVPPK8225N1ZM) BID ID -4684395 2422557.17 -29.65 1704268.97 Seventeen Lakh Four Thousand Two Hundred and Sixty Eight
2.00 A K SINGH CONTRACTOR (GSTN-09CLAPS4504G1Z5) BID ID -4687775 2422557.17 -28.21 1739153.79 Seventeen Lakh Thirty Nine Thousand One Hundred and Fifty Three
3.00 SUDHIR SINGH (GSTN-09BGUPR4257D1ZU) BID ID -4688579 2422557.17 -23.99 1841385.70 Eighteen Lakh Fourty One Thousand Three Hundred and Eighty Five
4.00 M/S SURESH CONTRACTOR (GSTN-09BOBPC9237B1Z9) BID ID -4690518 2422557.17 -27.65 1752720.11 Seventeen Lakh Fifty Two Thousand Seven Hundred and Twenty
5.00 M/S RAM LAKHAN SHUKLA (GSTN-09AHNPL8217E2Z3) BID ID -4690978 2422557.17 -25.65 1801171.26 Eighteen Lakh One Thousand One Hundred and Seventy One
6.00 YUVRAJ SINGH CONSTRUCTION(GSTN-NA)--4691548 2422557.17 -22.50 1877481.81 Eighteen Lakh Seventy Seven Thousand Four Hundred and Eighty One
7.00 MS RANI AWASTHI(GSTN-NA)--4687975 2422557.17 -26.00 1792692.31 Seventeen Lakh Ninty Two Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Kamla Construction(1704268.97)
BOQ Summary Details Tender Title: Special repair work of Karuhuli link road in Km-1(600) (Including five years maintenance) Tender ID: 2024_CEJNS_967293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamla Construction 1704268.97 L1
2 A K SINGH CONTRACTOR 1739153.79 L2
3 M/S SURESH CONTRACTOR 1752720.11 L3
4 MS RANI AWASTHI 1792692.31 L4
5 M/S RAM LAKHAN SHUKLA 1801171.26 L5
6 SUDHIR SINGH 1841385.70 L6
7 YUVRAJ SINGH CONSTRUCTION 1877481.81 L7
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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