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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₹21.1 LAccepted-AOC | L1 | Accepted-AOC BOND PROCESS COMPLETE | |
| 2 | L2₹22.1 L+₹1.0 L (4.95%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹23.3 L+₹2.2 L (10.4%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹23.9 L+₹2.8 L (13.2%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹25.4 L+₹4.4 L (20.7%)Rejected-Finance 183 4 J K COLONY JAYMALU KANPUR NAGAR | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
9 Dec 2024, 11:00 amClosed
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, PD, PWD, Jhansi
Office of the Executive Engineer, PD, PWD, Jhansi
Special repair work by CC in Km 5 ka 300m and 6 ka 150m of Dugara Bagaruni Markua Gudha road ODR
2024_CEJNS_977246_2
2593 / 18A / 2024-25 Dated. 04.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
JHANSI
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
₹2.8 L
Yes
Office of the Executive Engineer, PD, PWD, Jhansi
29 Jan 2025
26 Nov 2024
9 Dec 2024
26 Nov 2024
9 Dec 2024
26 Nov 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajniish Guptaa Created Date/Time: 13-Dec-2024 07:58 PM Tender Title: Special repair work by CC in Km 5 ka 300m and 6 ka 150m of Dugara Bagaruni Markua Gudha road ODR Tender ID: 2024_CEJNS_977246_2
Tender Inviting Authority : E.E., P.D., P.W.D., JHANSI
Name of Work : nqxkjk&cxjkSuh&ekjdqavk&xq<+k ekxZ ¼v0ft0 ek0½ ds fd0eh0 5¼300½ ,oa 6¼150½ esa lh0lh0 ls fo'ks"k ejEer dk dk;ZA
Contract No : 2593 / 18A / 2024-25 Dated. 04.11.2024
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 Parvez Trading Co. (GSTN-09AEPPA3507B1ZY) BID ID -4758662 2791462.50 -8.88 2543580.63 Twenty Five Lakh Fourty Three Thousand Five Hundred and Eighty
2.00 SAURABH CONSTRUCTION (GSTN-09ABQPY0096H1ZX) BID ID -4761713 2791462.50 -20.77 2211675.74 Twenty Two Lakh Eleven Thousand Six Hundred and Seventy Five
3.00 MEERA NIRANJAN (GSTN-NA) BID ID -4773748 2791462.50 -16.69 2325567.41 Twenty Three Lakh Twenty Five Thousand Five Hundred and Sixty Seven
4.00 M/S RADHIKA RAMAN YADAV THEKEDAR (GSTN-NA) BID ID -4773638 2791462.50 -14.51 2386421.29 Twenty Three Lakh Eighty Six Thousand Four Hundred and Twenty One
5.00 M/s SHREE MAA ASSOCIATES (GSTN-NA) BID ID -4759726 2791462.50 -24.51 2107275.04 Twenty One Lakh Seven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/s SHREE MAA ASSOCIATES(2107275.04)
BOQ Summary Details Tender Title: Special repair work by CC in Km 5 ka 300m and 6 ka 150m of Dugara Bagaruni Markua Gudha road ODR Tender ID: 2024_CEJNS_977246_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE MAA ASSOCIATES (BID ID -4759726) 2107275.04 L1
2 SAURABH CONSTRUCTION (BID ID -4761713) 2211675.74 L2
3 MEERA NIRANJAN (BID ID -4773748) 2325567.41 L3
4 M/S RADHIKA RAMAN YADAV THEKEDAR (BID ID -4773638) 2386421.29 L4
5 M/s Parvez Trading Co. (BID ID -4758662) 2543580.63 L5
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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