Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.8 L+₹59,556.92 (7.30%)Rejected-Finance JALIF NAGLA ISLAMNAGAR MILAK RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.4 L+₹1.3 L (15.3%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L3 | Rejected-Finance L3 |
Tender Value
₹11.3 L
EMD Value
₹1.1 L
Closing Date
4 Nov 2024, 12:00 pmClosed
EE CD PWD Rampur
Office of EE CD PWD Rampur
Special Repair of NH-24 Agapur to Majra Agapur Road.
2024_CEMBD_966930_15
1670/E-Nivida/24-25 Dt.10.10.2024
Open Tender
Civil Works - Roads
Lump-sum
120 days
RAMPUR
As per NIT, Prahari, T-1
2 documents required · 2 mandatory
₹766
₹1.1 L
Yes
18 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Gaurav Singh Created Date/Time: 07-Nov-2024 03:45 PM Tender Title: Special Repair of NH-24 Agapur to Majra Agapur Road. Tender ID: 2024_CEMBD_966930_15
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, RAMPUR
Name of Work: विशेष मरम्मत 2024-25 के अन्तर्गत रा0मा0-24 आगापुर से मजरा आगापुर मार्ग पर नवीनीकरण का कार्य।
Contract No: 1670 /E-Nivida/24-25 Dated 10.10.2024
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 GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -4696473 1092787.50 -13.87 941217.87 Nine Lakh Fourty One Thousand Two Hundred and Seventeen
2.00 K.G.N ENTERPRISES(GSTN-NA)--4694703 1092787.50 -19.86 875759.90 Eight Lakh Seventy Five Thousand Seven Hundred and Fifty Nine
3.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA)--4675889 1092787.50 -25.31 816202.98 Eight Lakh Sixteen Thousand Two Hundred and Two
Lowest Amount Quoted BY: MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(816202.98)
BOQ Summary Details Tender Title: Special Repair of NH-24 Agapur to Majra Agapur Road. Tender ID: 2024_CEMBD_966930_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 816202.98 L1
2 K.G.N ENTERPRISES 875759.90 L2
3 M/S GANGWAR ELECTRICALS 941217.87 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .