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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₹26.2 LAccepted-AOC RADHA RAMAN ROAD AVAS VIKAS COLONY MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.8 L+₹2.7 L (9.03%)Rejected-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L2 | Rejected-Finance Above rate | |
| 3 | L3₹33.5 L+₹3.4 L (11.3%)Rejected-Finance VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance Above rate | |
| 4 | L4₹33.7 L+₹3.6 L (12.1%)Rejected-Finance MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance Above rate | |
| 5 | L5₹35.5 L+₹5.4 L (18.0%)Rejected-Finance 1251 865 11 1 RED CARPET BANKTH HALL KE PAAS RAMADEVI NAGAR MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance Above rate |
Tender Value
₹46.9 L
EMD Value
₹4.3 L
Closing Date
15 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
se pwd
se pwd mainpuri
sr work of ghiror pachavar via oye road
2024_CEAGR_983973_6
5315/7m dt 10.12.24
Open Tender
Civil Works
Lump-sum
60 days
sr work of ghiror pachavar via oye road
sr work of ghiror pachavar via oye road
2 documents required · 2 mandatory
₹2,714
₹4.3 L
Yes
se
18 Feb 2025
17 Dec 2024
15 Jan 2025
17 Dec 2024
15 Jan 2025
17 Dec 2024
17 Dec 2024 - 15 Jan 2025
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 20-Jan-2025 03:22 PM Tender Title: sr work of ghiror pachavar via oye road Tender ID: 2024_CEAGR_983973_6
Tender Inviting Authority: SE Mainpuri Circle PWD Mainpuri
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Contract No: 5315/7M-MC/2024-25 Date 10-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hoti lal (GSTN-09ACZPL3952B1Z8) BID ID -4847442 3814665.12 -13.99 3280993.47 Thirty Two Lakh Eighty Thousand Nine Hundred and Ninty Three
2.00 M/S GIRISH CHANDRA PANDEY (GSTN-09AZZPP2980Q1ZW) BID ID -4852683 3814665.12 -11.55 3374071.30 Thirty Three Lakh Seventy Four Thousand Seventy One
3.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -4854228 3814665.12 -12.21 3348894.51 Thirty Three Lakh Fourty Eight Thousand Eight Hundred and Ninty Four
4.00 msbabaneemkaroli (GSTN-NA) BID ID -4845950 3814665.12 -21.11 3009389.31 Thirty Lakh Nine Thousand Three Hundred and Eighty Nine
5.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -4851916 3814665.12 -1.00 3776518.47 Thirty Seven Lakh Seventy Six Thousand Five Hundred and Eighteen
6.00 M/s RAMLAL CONTRACTOR (GSTN-NA) BID ID -4850714 3814665.12 -6.89 3551834.69 Thirty Five Lakh Fifty One Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: msbabaneemkaroli(3009389.31)
BOQ Summary Details Tender Title: sr work of ghiror pachavar via oye road Tender ID: 2024_CEAGR_983973_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 msbabaneemkaroli (BID ID -4845950) 3009389.31 L1
2 hoti lal (BID ID -4847442) 3280993.47 L2
3 M/S PK CONSTRUCTION (BID ID -4854228) 3348894.51 L3
4 M/S GIRISH CHANDRA PANDEY (BID ID -4852683) 3374071.30 L4
5 M/s RAMLAL CONTRACTOR (BID ID -4850714) 3551834.69 L5
6 M/S VINOD KUMAR CONTRACTOR (BID ID -4851916) 3776518.47 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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