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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₹15.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.6 L+₹15,015.95 (0.97%)Rejected-Finance HAZRATGANJ MANPARA DEHATI BAHRAICH | L2 | Rejected-Finance Due to higher Rate quoted | |
| 3 | L3₹15.6 L+₹17,133.58 (1.11%)Rejected-Finance | L3 | Rejected-Finance Due to higher Rate quoted | |
| 4 | L4₹15.6 L+₹19,828.76 (1.28%)Rejected-Finance | L4 | Rejected-Finance Due to higher Rate quoted | |
| 5 | L5₹15.9 L+₹47,743.02 (3.09%)Rejected-Finance | L5 | Rejected-Finance Due to higher Rate quoted |
Tender Value
₹21.5 L
EMD Value
₹2.1 L
Closing Date
22 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 PD PWD Shrawasti
Office of the EE PD PWD Shrawasti
Special Repair of Malhipur Sayigawn Link Road km-1,2(200) Year 2024-25 in District Shravasti.
2024_CEDPW_949138_25
1849/e-Tender/2024-25 Date 16-08-2024
Open Tender
Civil Works - Roads
Item Rate
60 days
Shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
Yes
₹2.1 L
Yes
Office of the EE PD PWD Shrawasti
27 Dec 2024
27 Aug 2024
22 Oct 2024
27 Aug 2024
22 Oct 2024
27 Aug 2024
28 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Kirti Prabhakar Mishra Created Date/Time: 26-Oct-2024 02:55 PM Tender Title: Special Repair of Malhipur Sayigawn Link Road km-1,2(200) Year 2024-25 in District Shravasti Tender ID: 2024_CEDPW_949138_25
Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Shrawasti.
Name of Work : Special Repair of Malhipur Sayigawn Link Road km-1,2(200) Year 2024-25 in District Shravasti.
Tender Notice No : 1849 /E-Tender/2024-25 Dated : 16-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 [email protected] (GSTN-09AIMPB6074B1ZF) BID ID -4578267 1925122.00 -13.94 1656759.99 Sixteen Lakh Fifty Six Thousand Seven Hundred and Fifty Nine
2.00 Ram Rup Yadav (GSTN-09ADHPY2956M1ZM) BID ID -4627493 1925122.00 -17.30 1592075.89 Fifteen Lakh Ninty Two Thousand Seventy Five
3.00 Sri Barati Lal(GSTN-NA)--4543202 1925122.00 -18.89 1561466.45 Fifteen Lakh Sixty One Thousand Four Hundred and Sixty Six
4.00 Smt Poonam Davi(GSTN-NA)--4555376 1925122.00 -19.00 1559348.82 Fifteen Lakh Fifty Nine Thousand Three Hundred and Fourty Eight
5.00 M/s Ram Teerath Pandey Contractor(GSTN-NA)--4548272 1925122.00 -19.78 1544332.87 Fifteen Lakh Fourty Four Thousand Three Hundred and Thirty Two
6.00 ABDUL RAHIM(GSTN-NA)--4539812 1925122.00 -18.75 1564161.63 Fifteen Lakh Sixty Four Thousand One Hundred and Sixty One
7.00 VIRENDRA KUMAR(GSTN-NA)--4671395 1925122.00 -16.01 1616909.97 Sixteen Lakh Sixteen Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/s Ram Teerath Pandey Contractor(1544332.87)
BOQ Summary Details Tender Title: Special Repair of Malhipur Sayigawn Link Road km-1,2(200) Year 2024-25 in District Shravasti Tender ID: 2024_CEDPW_949138_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Teerath Pandey Contractor 1544332.87 L1
2 Smt Poonam Davi 1559348.82 L2
3 Sri Barati Lal 1561466.45 L3
4 ABDUL RAHIM 1564161.63 L4
5 Ram Rup Yadav 1592075.89 L5
6 VIRENDRA KUMAR 1616909.97 L6
7 [email protected] 1656759.99 L7
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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