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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₹23.1 LAccepted-AOC RADHA RAMAN ROAD AVAS VIKAS COLONY MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC 1st | |
| 2 | L2₹23.1 L+₹3,438.20 (0.15%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹23.3 L+₹25,317.64 (1.10%)Rejected-Finance | L3 | Rejected-Finance 3rd | |
| 4 | L4₹24.6 L+₹1.5 L (6.63%)Rejected-Finance VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance 4th | |
| 5 | L5₹24.6 L+₹1.5 L (6.63%)Rejected-Finance VILLAGE JAMRAHI POST AHIRWA DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | L5 | Rejected-Finance 5th |
Tender Value
₹39.5 L
EMD Value
₹4.0 L
Closing Date
21 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 mainpuri auncha road to devpura road
2024_CEAGR_983973_2
5315/7m dt 10.12.24
Open Tender
Civil Works
Lump-sum
60 days
sr work of mainpuri auncha road to devpura road
sr work of mainpuri auncha road to devpura road
2 documents required · 2 mandatory
₹2,714
₹4.0 L
Yes
se
21 Mar 2025
17 Dec 2024
21 Jan 2025
17 Dec 2024
21 Jan 2025
17 Dec 2024
17 Dec 2024 - 21 Jan 2025
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 03-Feb-2025 02:21 PM Tender Title: sr work of mainpuri auncha road to devpura road Tender ID: 2024_CEAGR_983973_2
Tender Inviting Authority: SE-MC PWD Mainpuri
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Contract No: 5315/7M-MC/24-25 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 M/s S.P.S. Construction (GSTN-09ADAPC6622P2ZD) BID ID -4870672 3125634.08 -25.30 2334848.66 Twenty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Eight
2.00 msbabaneemkaroli (GSTN-NA) BID ID -4870927 3125634.08 -26.11 2309531.02 Twenty Three Lakh Nine Thousand Five Hundred and Thirty One
3.00 M/S PK CONSTRUCTION (GSTN-NA) BID ID -4870989 3125634.08 -21.21 2462687.09 Twenty Four Lakh Sixty Two Thousand Six Hundred and Eighty Seven
4.00 M/d VIPIN KUMAR (GSTN-NA) BID ID -4871198 3125634.08 -21.21 2462687.09 Twenty Four Lakh Sixty Two Thousand Six Hundred and Eighty Seven
5.00 M/s Ramvir Singh (GSTN-NA) BID ID -4870718 3125634.08 -26.00 2312969.22 Twenty Three Lakh Tweleve Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: msbabaneemkaroli(2309531.02)
BOQ Summary Details Tender Title: sr work of mainpuri auncha road to devpura road Tender ID: 2024_CEAGR_983973_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 msbabaneemkaroli (BID ID -4870927) 2309531.02 L1
2 M/s Ramvir Singh (BID ID -4870718) 2312969.22 L2
3 M/s S.P.S. Construction (BID ID -4870672) 2334848.66 L3
4 M/S PK CONSTRUCTION (BID ID -4870989) 2462687.09 L4
5 M/d VIPIN KUMAR (BID ID -4871198) 2462687.09 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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