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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 L+₹31,857 (3.42%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹51,906 (5.57%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.0 L+₹72,693 (7.80%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
19 Dec 2020, 12:00 pmClosed
EE PD PWD ETAWAH
EE PD PWD ETAWAH
Thermoplastic paint work on NH-2 Jamunabagh Fatehpura Geenaja Etawah Mainpuri Road
2020_CEKNP_537008_3
2307/11A/2020-21 Dt 02-12-2020
Open Tender
Road Works
Percentage
30 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.2 L
Yes
8 Mar 2021
11 Dec 2020
19 Dec 2020
11 Dec 2020
19 Dec 2020
11 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: SANJAY JAYANT Created Date/Time: 24-Dec-2020 04:27 PM Tender Title: Thermoplastic paint work on NH-2 Jamunabagh Fatehpura Geenaja Etawah Mainpuri Road Tender ID: 2020_CEKNP_537008_3
Tender Inviting Authority: E.E. PD, P.W.D. Etawah
Name of work:-Thermoplastic paint work on NH-2 Jamunabagh Fatehpura Geenaja Etawah Mainpuri Road
Contract No: 2307/11A/20-21 Dt. 02-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 reflection(GSTN-09AEAPJ7318A1ZX) 1230000.00 -24.21 932217.00 Nine Lakh Thirty Two Thousand Two Hundred and Seventeen
2.00 Smt. Rajanshri(GSTN-09CURPS5185D1ZX) 1230000.00 -19.99 984123.00 Nine Lakh Eighty Four Thousand One Hundred and Twenty Three
3.00 advance tech enterprises(GSTN-09ATMPK4392C1ZH) 1230000.00 -18.30 1004910.00 Ten Lakh Four Thousand Nine Hundred and Ten
4.00 M/s Bharat Enterprises(GSTN-NA) 1230000.00 -21.62 964074.00 Nine Lakh Sixty Four Thousand Seventy Four
Lowest Amount Quoted BY: reflection(932217.00)
BOQ Summary Details Tender Title: Thermoplastic paint work on NH-2 Jamunabagh Fatehpura Geenaja Etawah Mainpuri Road Tender ID: 2020_CEKNP_537008_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 reflection 932217.00 L1
2 M/s Bharat Enterprises 964074.00 L2
3 Smt. Rajanshri 984123.00 L3
4 advance tech enterprises 1004910.00 L4
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
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