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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-Finance N A | FARIDABAD | HARYANA | 121004 | L1 | Accepted-Finance Accepted due to lowest rate | |
| 2 | L2₹16.5 L+₹33,598.80 (2.08%)Rejected-Finance GRAM KAMLAIPAN THANA RAMFUL DIST FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹16.8 L+₹67,477.59 (4.18%)Rejected-Finance HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹17.8 L+₹1.7 L (10.3%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹19.9 L+₹3.7 L (23.0%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
16 Jul 2024, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Road Safety Work at Sandila Kasimpur Bangarmau Road ODR KM 1 to 19-700
2024_CEUCZ_932972_2
1291/10 MG / 2024 DATE 11.06.2024
Open Tender
Civil Works
Percentage
1 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
22 Jul 2024
26 Jun 2024
16 Jul 2024
26 Jun 2024
16 Jul 2024
26 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 22-Jul-2024 06:47 PM Tender Title: Road Safety Work at Sandila Kasimpur Bangarmau Road ODR KM 1 to 19-700 Tender ID: 2024_CEUCZ_932972_2
Tender Inviting Authority: EE, CD-2, P.W.D.,Hardoi (Hq-Bilgram).
Name of Work : Road Safety Work at Sandila Kasimpur Bangarmau Road (ODR) KM 1.000 to 19.700.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIA SCALE CARE (GSTN-09AOXPS4246K1ZY) BID ID -4392993 2799900.00 -23.86 2131843.86 Twenty One Lakh Thirty One Thousand Eight Hundred and Fourty Three
2.00 M/S Paragon Construction (GSTN-09AAHPT5759N1Z0) BID ID -4399514 2799900.00 -29.03 1987089.03 Ninteen Lakh Eighty Seven Thousand Eighty Nine
3.00 Gagan Industries (GSTN-09AEEPA9744F1Z1) BID ID -4405870 2799900.00 -22.77 2162362.77 Twenty One Lakh Sixty Two Thousand Three Hundred and Sixty Two
4.00 M/s Bharat Engineers And Contractor (GSTN-09ACYPN2698D2ZT) BID ID -4406415 2799900.00 -42.29 1615822.29 Sixteen Lakh Fifteen Thousand Eight Hundred and Twenty Two
5.00 M/S MUKESH CHANDRA YADAV(GSTN-NA)--4395797 2799900.00 -41.09 1649421.09 Sixteen Lakh Fourty Nine Thousand Four Hundred and Twenty One
6.00 M/s Rose Enterprises(GSTN-NA)--4406178 2799900.00 -39.88 1683299.88 Sixteen Lakh Eighty Three Thousand Two Hundred and Ninty Nine
7.00 MAA Aadi Shakti Infrabuild India Pvt. Ltd.(GSTN-NA)--4405565 2799900.00 -36.37 1781576.37 Seventeen Lakh Eighty One Thousand Five Hundred and Seventy Six
8.00 M/S M.S. BROTHERS GENERAL SUPPLIERS(GSTN-NA)--4406028 2799900.00 31.00 3667869.00 Thirty Six Lakh Sixty Seven Thousand Eight Hundred and Sixty Nine
9.00 M/S RAJ CONSTRUCTION(GSTN-NA)--4396264 2799900.00 -27.79 2021807.79 Twenty Lakh Twenty One Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: M/s Bharat Engineers And Contractor(1615822.29)
BOQ Summary Details Tender Title: Road Safety Work at Sandila Kasimpur Bangarmau Road ODR KM 1 to 19-700 Tender ID: 2024_CEUCZ_932972_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bharat Engineers And Contractor 1615822.29 L1
2 M/S MUKESH CHANDRA YADAV 1649421.09 L2
3 M/s Rose Enterprises 1683299.88 L3
4 MAA Aadi Shakti Infrabuild India Pvt. Ltd. 1781576.37 L4
5 M/S Paragon Construction 1987089.03 L5
6 M/S RAJ CONSTRUCTION 2021807.79 L6
7 ASIA SCALE CARE 2131843.86 L7
8 Gagan Industries 2162362.77 L8
9 M/S M.S. BROTHERS GENERAL SUPPLIERS 3667869.00 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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