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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC SHRI RAM VILA UDAI SINGH JAIN RAOD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹2.1 Cr | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹2.2 Cr+₹17.1 L (8.33%)Rejected-Finance | ₹2.2 Cr+₹17.1 L (8.33%) | L2 | Rejected-Finance Above Rate |
| 3 | L3₹2.7 Cr+₹66.2 L (32.2%)Rejected-Finance | ₹2.7 Cr+₹66.2 L (32.2%) | L3 | Rejected-Finance Above Rate |
| 4 | L4₹2.9 Cr+₹81.3 L (39.5%)Rejected-Finance | ₹2.9 Cr+₹81.3 L (39.5%) | L4 | Rejected-Finance Above Rate |
| 5 | L5₹2.9 Cr+₹82.7 L (40.2%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.9 Cr+₹82.7 L (40.2%) | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹18.1 L
Closing Date
19 Feb 2024, 12:00 pmClosed
S.E.MAINPURI CIRCLE P.W.D. MAINPURI
S.E.MAINPURI CIRCLE P.W.D. MAINPURI
Renuwal Work With BC at Asfabad Tirahe to Bacchu Baba Ashram Road ODR in Km 1,2,3,4,5,6,7, 8,9,10,11,12,13,14
2024_CEAGR_893789_7
273/7M-Mainpuri Circle/2023-24 dt. 19-01-2024
Open Tender
Civil Works
Lump-sum
90 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹18.1 L
Yes
S.E.MAINPURI CIRCLE P.W.D. MAINPURI
28 Mar 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 27-Feb-2024 11:15 AM Tender Title: Renuwal Work With BC at Asfabad Tirahe to Bacchu Baba Ashram Road ODR in Km 1,2,3,4,5,6,7, 8,9,10,11,12,13,14 Tender ID: 2024_CEAGR_893789_7
Tender Inviting Authority: S.E. Mainpuri Circle. P.W.D. Mainpuri
Work Name : Renuwal Work With BC at Asfabad Tirahe to Bacchu Baba Ashram Road ODR in Km 1,2,3,4,5,6,7, 8,9,10,11,12,13,14
Ref. No :- 273/ 7M-Mainpuri Circle/2023-24 dt. 19.01.2024
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 EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -4184241 28979000.00 -1.00 28689210.00 Two Crore Eighty Six Lakh Eighty Nine Thousand Two Hundred and Ten
2.00 M/S AMIT TRADERS (GSTN-09AABFA8567D2ZE) BID ID -4186647 28979000.00 -29.05 20560600.50 Two Crore Five Lakh Sixty Thousand Six Hundred
3.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4187806 28979000.00 -.50 28834105.00 Two Crore Eighty Eight Lakh Thirty Four Thousand One Hundred and Five
4.00 shree ram stone supliers (GSTN-09ABHPA9672N2Z0) BID ID -4200501 28979000.00 -6.20 27182302.00 Two Crore Seventy One Lakh Eighty Two Thousand Three Hundred and Two
5.00 M/S R.N.AGRAWAL (GSTN-09AAJFG1090C1ZC) BID ID -4200548 28979000.00 -23.14 22273259.40 Two Crore Twenty Two Lakh Seventy Three Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S AMIT TRADERS(20560600.50)
BOQ Summary Details Tender Title: Renuwal Work With BC at Asfabad Tirahe to Bacchu Baba Ashram Road ODR in Km 1,2,3,4,5,6,7, 8,9,10,11,12,13,14 Tender ID: 2024_CEAGR_893789_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT TRADERS 20560600.50 L1
2 M/S R.N.AGRAWAL 22273259.40 L2
3 shree ram stone supliers 27182302.00 L3
4 M/S EM KAY DEE INFRATECH 28689210.00 L4
5 M/S SHREE RAM CONSTRUCTION 28834105.00 L5
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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