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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₹20.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.3 L+₹2.4 L (11.4%)Rejected-AOC GRAM AND POST UMRI DISTRICT BIJNOR UTTAR PRADESH | UMRI | BIJNOR | UTTAR PRADESH | L2 | Rejected-AOC L2 |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
7 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of The Executive Engineer PD PWD Bijnor
Reconstruction of Madaripur to Raipur Bijju Road
2025_CEMBD_1011511_76
198/E-Tender/24-25 Dt. 03.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Bijnor
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
₹2.9 L
Yes
Bijnor
19 May 2025
10 Mar 2025
7 Apr 2025
10 Mar 2025
7 Apr 2025
10 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Pratap Singh Created Date/Time: 15-Apr-2025 08:02 PM Tender Title: Reconstruction of Madaripur to Raipur Bijju Road Tender ID: 2025_CEMBD_1011511_76
Tender Inviting Authority: Executive Engineer Provincial Division PWD Bijnor
Name of Work: 76- Reconstruction of Madaripur to Raipur Bijju Road
Contract No: 198 / E-Tender / 24-25 Dt. 03.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVENDRA KUMAR (GSTN-NA) BID ID -5105293 2572045.000 -9.250 2334130.838 Twenty Three Lakh Thirty Four Thousand One Hundred and Thirty
2.00 M/S ARNAV INFRATEK (GSTN-NA) BID ID -5106042 2572045.000 -18.550 2094930.653 Twenty Lakh Ninty Four Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S ARNAV INFRATEK(2094930.653)
BOQ Summary Details Tender Title: Reconstruction of Madaripur to Raipur Bijju Road Tender ID: 2025_CEMBD_1011511_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARNAV INFRATEK (BID ID -5106042) 2094930.653 L1
2 PRAVENDRA KUMAR (BID ID -5105293) 2334130.838 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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