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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₹24.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.1 L+₹64,641.80 (2.64%)Rejected-Finance S 10 2 1 L RAM SINGH KATRA HUKULGANJ VARANASI | VARANASI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.4 L+₹94,665 (3.87%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.6 L+₹1.2 L (4.76%)Rejected-Finance BARDHRAKALA CHAUBEPUR VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.4 L+₹1.9 L (7.66%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹30.6 L
EMD Value
₹61,260
Closing Date
28 Nov 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 RED VARANASI
Vikas bhawan varanasi
GRAM JAYAPUR 02 GALIYO ME 594 M INTERLOCKING KA KARYA.
2024_REDUP_973862_2
1593 date 18-10-2024
Open Tender
Civil Works
Percentage
90 days
Vikas bhawan varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹61,260
Yes
2 Jan 2025
14 Nov 2024
28 Nov 2024
14 Nov 2024
28 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Mayank Chaudhary Created Date/Time: 13-Dec-2024 12:43 PM Tender Title: GRAM JAYAPUR 02 GALIYO ME 594 M INTERLOCKING KA KARYA. Tender ID: 2024_REDUP_973862_2
Tender Inviting Authority: EE RED VARANASI
Name of Work: GRAM JAYAPUR 02 GALIYO ME 594 M INTERLOCKING KA KARYA.
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 MAA MUNDESHWARI CONSTRUCTION (GSTN-09AAQFM9713J1ZL) BID ID -4743773 3063592.350 -16.300 2564226.797 Twenty Five Lakh Sixty Four Thousand Two Hundred and Twenty Six
2.00 VINOD KUMAR SINGH (GSTN-09APRPS1538R1ZR) BID ID -4746795 3063592.350 -17.990 2512452.086 Twenty Five Lakh Tweleve Thousand Four Hundred and Fifty Two
3.00 Durgawati Construction Co (GSTN-09BLEPS6973A1ZT) BID ID -4748566 3063592.350 -17.010 2542475.291 Twenty Five Lakh Fourty Two Thousand Four Hundred and Seventy Five
4.00 B N Enterpreses (GSTN-09AQKPK9530H1ZH) BID ID -4748901 3063592.350 -5.000 2910412.733 Twenty Nine Lakh Ten Thousand Four Hundred and Tweleve
5.00 SHUBH INFRA (GSTN-09ACBPL0245M1ZL) BID ID -4749318 3063592.350 -6.100 2876713.217 Twenty Eight Lakh Seventy Six Thousand Seven Hundred and Thirteen
6.00 M/S NAGENDRA PRATAP SINGH (GSTN-NA) BID ID -4749131 3063592.350 -20.100 2447810.288 Twenty Four Lakh Fourty Seven Thousand Eight Hundred and Ten
7.00 MS HARSHIT AND CONSTRUCTION (GSTN-NA) BID ID -4749749 3063592.350 -8.000 2818504.962 Twenty Eight Lakh Eighteen Thousand Five Hundred and Four
8.00 M/S SAI ENTERPIRSES (GSTN-NA) BID ID -4748349 3063592.350 -13.980 2635302.139 Twenty Six Lakh Thirty Five Thousand Three Hundred and Two
Lowest Amount Quoted BY: M/S NAGENDRA PRATAP SINGH(2447810.288)
BOQ Summary Details Tender Title: GRAM JAYAPUR 02 GALIYO ME 594 M INTERLOCKING KA KARYA. Tender ID: 2024_REDUP_973862_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAGENDRA PRATAP SINGH (BID ID -4749131) 2447810.288 L1
2 VINOD KUMAR SINGH (BID ID -4746795) 2512452.086 L2
3 Durgawati Construction Co (BID ID -4748566) 2542475.291 L3
4 M/S MAA MUNDESHWARI CONSTRUCTION (BID ID -4743773) 2564226.797 L4
5 M/S SAI ENTERPIRSES (BID ID -4748349) 2635302.139 L5
6 MS HARSHIT AND CONSTRUCTION (BID ID -4749749) 2818504.962 L6
7 SHUBH INFRA (BID ID -4749318) 2876713.217 L7
8 B N Enterpreses (BID ID -4748901) 2910412.733 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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