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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LAccepted-AOC UTTAR PRADESH UP | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.2 L+₹3.2 L (7.43%)Rejected-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance 2nd BIDDER LOWEST | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹50 L
EMD Value
₹4.5 L
Closing Date
27 Dec 2022, 1:00 pmClosed
SE
ETAWAH CIRCLE PWD ETAWAH
Special Repair work on NH 2 to Foota Kunwa Badera Road to Foota Kunwa and Badera Abadi Portion CC and Drain Work
2022_CEKNP_761528_1
4946/55C-EC/22 DATE 21-12-2022
Open Tender
Civil Works - Roads
Lump-sum
30 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.5 L
Yes
SE
6 Feb 2023
22 Dec 2022
27 Dec 2022
22 Dec 2022
27 Dec 2022
22 Dec 2022
24 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Naresh Chandra Created Date/Time: 02-Jan-2023 01:59 PM Tender Title: Special Repair work on NH 2 to Foota Kunwa Badera Road to Foota Kunwa and Badera Abadi Portion CC and Drain Work Tender ID: 2022_CEKNP_761528_1
Tender Inviting Authority: S.E. Etw, Circle, PWD, Etawah
Name of Work: विशेष मरम्मत के अन्तर्गत एन0एच0-2 से फूटा कुॅआ बडेरा मार्ग के फूटा कुॅआ व बडेरा आवादी भाग में सी0सी0 एवं नाली का निर्माण कार्य।
Contract No: As Per NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sunil Kumar(GSTN-09ATZPK3007F1ZG) 4977558.00 -7.20 4619173.82 Fourty Six Lakh Ninteen Thousand One Hundred and Seventy Three
2.00 M/S AMAR SINGH PARIHAR(GSTN-NA) 4977558.00 -13.62 4299614.60 Fourty Two Lakh Ninty Nine Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: M/S AMAR SINGH PARIHAR(4299614.60)
BOQ Summary Details Tender Title: Special Repair work on NH 2 to Foota Kunwa Badera Road to Foota Kunwa and Badera Abadi Portion CC and Drain Work Tender ID: 2022_CEKNP_761528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR SINGH PARIHAR 4299614.60 L1
2 M/s Sunil Kumar 4619173.82 L2
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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