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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₹66.8 LAccepted-AOC GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L1 | Accepted-AOC 1st | |
| 2 | L2₹67.0 L+₹22,099.99 (0.33%)Rejected-Finance | L2 | Rejected-Finance Above rate | |
| 3 | L3₹67.1 L+₹35,912.49 (0.54%)Rejected-Finance YADUVANSH NAGAR DIWANI ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance Above rate | |
| 4 | L4₹70.9 L+₹4.2 L (6.24%)Rejected-Finance | L4 | Rejected-Finance Above rate |
Tender Value
₹96 L
EMD Value
₹6.8 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 banahal to goliyapur via adupur bariha nagla naya road
2024_CEAGR_975448_1
4161/7m dt. 03.10.24
Open Tender
Civil Works
Lump-sum
60 days
sr work of banahal to goliyapur via adupur bariha
sr work of banahal to goliyapur via adupur bariha nagla naya road
2 documents required · 2 mandatory
₹2,714
₹6.8 L
Yes
25 Feb 2025
20 Nov 2024
21 Jan 2025
20 Nov 2024
21 Jan 2025
20 Nov 2024
20 Nov 2024 - 21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhanushdhari . Created Date/Time: 03-Feb-2025 02:15 PM Tender Title: sr work of banahal to goliyapur via adupur bariha nagla naya road Tender ID: 2024_CEAGR_975448_1
Tender Inviting Authority: SE, Mainpuri Circle PWD Mainpuri
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Contract No: 4161/7M-M.C. Date 03-10-2024
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 -4870894 9208328.52 -27.27 6697217.33 Sixty Six Lakh Ninty Seven Thousand Two Hundred and Seventeen
2.00 Ramautar (GSTN-09ADZPD7609J1ZV) BID ID -4871133 9208328.52 -22.99 7091333.79 Seventy Lakh Ninty One Thousand Three Hundred and Thirty Three
3.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4871154 9208328.52 -27.51 6675117.34 Sixty Six Lakh Seventy Five Thousand One Hundred and Seventeen
4.00 M/S Nem Singh Contractor (GSTN-NA) BID ID -4870972 9208328.52 -27.12 6711029.83 Sixty Seven Lakh Eleven Thousand Twenty Nine
Lowest Amount Quoted BY: M/s Rahul Bhartiya Contractor(6675117.34)
BOQ Summary Details Tender Title: sr work of banahal to goliyapur via adupur bariha nagla naya road Tender ID: 2024_CEAGR_975448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Bhartiya Contractor (BID ID -4871154) 6675117.34 L1
2 M/s S.P.S. Construction (BID ID -4870894) 6697217.33 L2
3 M/S Nem Singh Contractor (BID ID -4870972) 6711029.83 L3
4 Ramautar (BID ID -4871133) 7091333.79 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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