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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₹24.9 LAccepted-AOC UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201001 | L1 | Accepted-AOC 2494377.12 | |
| 2 | L2₹30.2 L+₹5.2 L (21.0%)Rejected-Finance NEW COLONY BILPUR FATEHGANJ EAST BAREILLY 243506 | BAREILLY | BAREILLY | UTTAR PRADESH | 243506 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹30.2 L+₹5.3 L (21.2%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹31.5 L
EMD Value
₹3.2 L
Closing Date
26 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 SHAHJAHANPUR
EE PD PWD SHAHJAHANPUR
Special Repair of Majhila Gauri Khera Dhakiya Ragha Link Road (CC and Drain Work at Abaadi Portion) in Distt. Shahjahanpur (Fin Year 2024-25)
2025_CEBLY_1019605_1
1369/12A Dt. 17-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.2 L
Yes
21 May 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MAHENDRA KUMAR PAL Created Date/Time: 29-Mar-2025 06:05 PM Tender Title: Special Repair of Majhila Gauri Khera Dhakiya Ragha Link Road (CC and Drain Work at Abaadi Portion) in Distt. Shahjahanpur (Fin Year 2024-25) Tender ID: 2025_CEBLY_1019605_1
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Shahjahanpur.
Name of Work: Special Repair of Majhila Gauri Khera Dhakiya Ragha Link Road (CC and Drain Work at Abaadi Portion) in Distt. Shahjahanpur (Fin Year 2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDAR PAL CONTRACTOR (GSTN-09BDAPP6278D2ZC) BID ID -5069395 3023853.95 0.00 3023853.95 Thirty Lakh Twenty Three Thousand Eight Hundred and Fifty Three
2.00 M/S S.K. ENTERPRISES (GSTN-NA) BID ID -5079576 3023853.95 -17.51 2494377.12 Twenty Four Lakh Ninty Four Thousand Three Hundred and Seventy Seven
3.00 M/S ARVIND KUMAR SINGH (GSTN-NA) BID ID -5069320 3023853.95 -.15 3019318.17 Thirty Lakh Ninteen Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/S S.K. ENTERPRISES(2494377.12)
BOQ Summary Details Tender Title: Special Repair of Majhila Gauri Khera Dhakiya Ragha Link Road (CC and Drain Work at Abaadi Portion) in Distt. Shahjahanpur (Fin Year 2024-25) Tender ID: 2025_CEBLY_1019605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. ENTERPRISES (BID ID -5079576) 2494377.12 L1
2 M/S ARVIND KUMAR SINGH (BID ID -5069320) 3019318.17 L2
3 INDAR PAL CONTRACTOR (BID ID -5069395) 3023853.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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