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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₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹1,441.01 (0.24%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹1.1 L (17.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹1.1 L (17.9%)Rejected-Finance RAHMANPUR LUCKNOW | L4 | Rejected-Finance L4 |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
12 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.
Executive Engineer PD-PWD Lalitpur
Office of the Executive Engineer PD-PWD Lalitpur
Renewal with Ordinary repair work on Mehroni Banpur Road to Dhavari Link Road (VR) in Km. 1 (800)
2025_CEJNS_1014155_4
384/12A Date 28-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹74,000
Yes
Office of the Executive Engineer PD-PWD Lalitpur
2 Apr 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
8 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Chandra Created Date/Time: 17-Mar-2025 06:40 PM Tender Title: Renewal with Ordinary repair work on Mehroni Banpur Road to Dhavari Link Road (VR) in Km. 1 (800) Tender ID: 2025_CEJNS_1014155_4
Tender Inviting Authority : E.E., PD, PWD, Lalitpur
Name of Work : Renewal with Ordinary repair work on Mehroni Banpur Road to Dhavari Link Road (VR) in Km. 1 (800)
Contract No : 384 / 12A Dt. 28-02-2025
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 RAJPOOT CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5044196 720504.00 -15.00 612428.40 Six Lakh Tweleve Thousand Four Hundred and Twenty Eight
2.00 M/S. JAMIL KHAN (GSTN-NA) BID ID -5041250 720504.00 -0.56 716469.18 Seven Lakh Sixteen Thousand Four Hundred and Sixty Nine
3.00 M/S PHOOL SINGH YADAV THEKEDAR (GSTN-NA) BID ID -5042797 720504.00 -15.20 610987.39 Six Lakh Ten Thousand Nine Hundred and Eighty Seven
4.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5040732 720504.00 -0.05 720143.75 Seven Lakh Twenty Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: M/S PHOOL SINGH YADAV THEKEDAR(610987.39)
BOQ Summary Details Tender Title: Renewal with Ordinary repair work on Mehroni Banpur Road to Dhavari Link Road (VR) in Km. 1 (800) Tender ID: 2025_CEJNS_1014155_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PHOOL SINGH YADAV THEKEDAR (BID ID -5042797) 610987.39 L1
2 M/S RAJPOOT CONSTRUCTION AND SUPPLIERS (BID ID -5044196) 612428.40 L2
3 M/S. JAMIL KHAN (BID ID -5041250) 716469.18 L3
4 M/S BHAIYALAL PULAIYA (BID ID -5040732) 720143.75 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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