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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₹20.8 LAccepted-AOC RAHMANPUR LUCKNOW | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.7 L+₹4.3 L (17.5%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
7 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD LALITPUR
OFFICE OF EE CD PWD LALITPUR
2024-25 Patch repair work in various VR roads under block Jakhaura. List No. 3
2024_CEJNS_960672_3
1134/14A/CD date 27-09-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.9 L
Yes
OFFICE OF EE CD PWD LALITPUR
13 Dec 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 10-Oct-2024 04:35 PM Tender Title: 2024-25 Patch repair work in various VR roads under block Jakhaura. List No. 3 Tender ID: 2024_CEJNS_960672_3
Tender Inviting Authority: Executive Engineer, C.D., P.W.D., Lalitpur
Name of Work:- 2024-25 Patch repair work in various VR roads under block Jakhaura. List No. 3
Contract No: 1137/ 12A / CD Dated – 27-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -4627655 2895750.00 -1.00 2866792.50 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Ninty Two
2.00 M/S BHAIYALAL PULAIYA(GSTN-NA)--4628740 2895750.00 -15.75 2439669.38 Twenty Four Lakh Thirty Nine Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S BHAIYALAL PULAIYA(2439669.38)
BOQ Summary Details Tender Title: 2024-25 Patch repair work in various VR roads under block Jakhaura. List No. 3 Tender ID: 2024_CEJNS_960672_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAIYALAL PULAIYA 2439669.38 L1
2 RAM SINGH NIRANJAN 2866792.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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