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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₹18.0 LAccepted-AOC BANDA | UTTAR PRADESH | 210001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.8 L+₹1.7 L (9.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Finance 1098 BAZAR KHOHAL GORAKHPUR UTTAR PRADESH | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹21.2 L
EMD Value
₹2.1 L
Closing Date
1 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.
Executive Engineer, Const Divi-1, PWD, Mahoba
Executive Engineer, Const Divi-1, PWD, Mahoba
General Renewal work at Roorikala to Kanaura road
2024_CEJNS_986937_1
1382/A3 Dt-13-12-2024
Open Tender
Civil Works
Percentage
60 days
M
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹2.1 L
Yes
Executive Engineer, Const Divi-1, PWD, Mahoba
6 Feb 2025
26 Dec 2024
1 Jan 2025
26 Dec 2024
1 Jan 2025
26 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 20-Jan-2025 12:13 PM Tender Title: General Renewal work at Roorikala to Kanaura road Tender ID: 2024_CEJNS_986937_1
Tender Inviting Authority: EE, Construction Division-1, PWD, Mahoba
Name of Work: General Renewal work at Roorikala to Kanaura road
Contract No: As per Tender Notice
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4821250 2118750.00 -14.99 1801149.38 Eighteen Lakh One Thousand One Hundred and Fourty Nine
2.00 M/S SMT MEERA DEVI (GSTN-NA) BID ID -4825831 2118750.00 -6.77 1975310.63 Ninteen Lakh Seventy Five Thousand Three Hundred and Ten
Lowest Amount Quoted BY: KARNIKA CONTRACTOR AND SUPPLIERS(1801149.38)
BOQ Summary Details Tender Title: General Renewal work at Roorikala to Kanaura road Tender ID: 2024_CEJNS_986937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -4821250) 1801149.38 L1
2 M/S SMT MEERA DEVI (BID ID -4825831) 1975310.63 L2
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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