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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₹11.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.7 L+₹52,166.76 (4.65%)Rejected-Finance | L2 | Rejected-Finance High Rate Rejected | |
| 3 | L3₹11.8 L+₹53,687.14 (4.79%)Rejected-Finance | L3 | Rejected-Finance High Rate Rejected | |
| 4 | L4₹12.1 L+₹90,760.10 (8.09%)Rejected-Finance | L4 | Rejected-Finance High Rate Rejected | |
| 5 | L5₹12.7 L+₹1.5 L (13.7%)Rejected-Finance | L5 | Rejected-Finance High Rate Rejected |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
24 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.
Executive Engineer PD PWD kannauj
office of the Executive Engineer PD PWD kannauj
RTO office to Chaidhariyapur via Ritukala Mazar and from Ritukala Marg to Devkali Bangar link road par Navinikaran ka karya (with 05 years maintenance)
2024_CEKNP_984488_2
2270/9A Dt. 10.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
kannauj
Technical BID
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
office of the Executive Engineer PD PWD kannauj
3 May 2025
18 Dec 2024
24 Dec 2024
18 Dec 2024
24 Dec 2024
18 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DEEPESH ASTHANA Created Date/Time: 31-Dec-2024 02:43 PM Tender Title: RTO office to Chaidhariyapur via Ritukala Mazar and from Ritukala Marg to Devkali Bangar link road par Navinikaran ka karya (with 05 years maintenance) Tender ID: 2024_CEKNP_984488_2
Tender Inviting Authority: Executive Engineer PD PWD, Kannauj
Name of Work : RTO office to Chaudhariyapur via Ritukala Mazar and from Ritukala Marg to Devkali Bangar link road par Navinikaran ka karya (with 05 years maintenance
Notice No: 2270/9A Dated 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 Shri Munendra Kumar Tripathi (GSTN-09AAXPT9009P1ZD) BID ID -4805249 1373072.57 -18.31 1121662.98 Eleven Lakh Twenty One Thousand Six Hundred and Sixty Two
2.00 RAMJI INFRATECH AND BUILDERS (GSTN-NA) BID ID -4803956 1373072.57 -14.40 1175350.12 Eleven Lakh Seventy Five Thousand Three Hundred and Fifty
3.00 M/S MAYA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4808819 1373072.57 -11.70 1212423.08 Tweleve Lakh Tweleve Thousand Four Hundred and Twenty Three
4.00 M/S GAJENDRA SINGH YADAV CONTRACTOR (GSTN-NA) BID ID -4804840 1373072.57 -7.15 1274897.88 Tweleve Lakh Seventy Four Thousand Eight Hundred and Ninty Seven
5.00 AMIT KUMAR (GSTN-NA) BID ID -4799583 1373072.57 -14.51 1173839.74 Eleven Lakh Seventy Three Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Shri Munendra Kumar Tripathi(1121662.98)
BOQ Summary Details Tender Title: RTO office to Chaidhariyapur via Ritukala Mazar and from Ritukala Marg to Devkali Bangar link road par Navinikaran ka karya (with 05 years maintenance) Tender ID: 2024_CEKNP_984488_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Munendra Kumar Tripathi (BID ID -4805249) 1121662.98 L1
2 AMIT KUMAR (BID ID -4799583) 1173839.74 L2
3 RAMJI INFRATECH AND BUILDERS (BID ID -4803956) 1175350.12 L3
4 M/S MAYA CONTRACTOR AND SUPPLIER (BID ID -4808819) 1212423.08 L4
5 M/S GAJENDRA SINGH YADAV CONTRACTOR (BID ID -4804840) 1274897.88 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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