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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₹8.7 LAccepted-AOC 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L1 | Accepted-AOC As per fo | |
| 2 | L2₹8.9 L+₹18,314.83 (2.11%)Rejected-AOC | L2 | Rejected-AOC As per fo | |
| 3 | L3₹9.9 L+₹1.2 L (14.0%)Rejected-AOC | L3 | Rejected-AOC As per fo | |
| 4 | L4₹10.0 L+₹1.3 L (15.1%)Rejected-AOC 233 LALPUR CIVIL LINE ETAH | L4 | Rejected-AOC As per fo |
Tender Value
₹11.9 L
EMD Value
₹1.2 L
Closing Date
3 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.
EE PD PWD ETAH
EE PD PWD ETAH
Special repair work on the interior of the inspection building complex in the financial year 2024-25
2024_CEALG_976910_1
2441/16A Dt 13-11-2024
Open Tender
Civil Works - Roads
Percentage
90 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Yes
₹1.2 L
Yes
13 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
25 Nov 2024 - 3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Agrawal Created Date/Time: 07-Dec-2024 12:03 PM Tender Title: Special repair work on the interior of the inspection building complex in the financial year 2024-25 Tender ID: 2024_CEALG_976910_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PD,PWD,ETAH
Tender Notice No: 2441/16A Dt- 13.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -4760152 1166550.00 -14.30 999733.35 Nine Lakh Ninty Nine Thousand Seven Hundred and Thirty Three
2.00 SHRI BALAJI CONSTRUCTION (GSTN-09ABJFS5864N1Z8) BID ID -4760561 1166550.00 -25.55 868496.48 Eight Lakh Sixty Eight Thousand Four Hundred and Ninty Six
3.00 ATUL PRATAP SINGH (GSTN-NA) BID ID -4760529 1166550.00 -23.98 886811.31 Eight Lakh Eighty Six Thousand Eight Hundred and Eleven
4.00 M/s PATHARIYA RAJ CONSTRUCTION (GSTN-NA) BID ID -4760083 1166550.00 -15.15 989817.68 Nine Lakh Eighty Nine Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION(868496.48)
BOQ Summary Details Tender Title: Special repair work on the interior of the inspection building complex in the financial year 2024-25 Tender ID: 2024_CEALG_976910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION (BID ID -4760561) 868496.48 L1
2 ATUL PRATAP SINGH (BID ID -4760529) 886811.31 L2
3 M/s PATHARIYA RAJ CONSTRUCTION (BID ID -4760083) 989817.68 L3
4 VINOD KUMAR (BID ID -4760152) 999733.35 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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