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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.3 L+₹47,722.31 (3.72%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹13.9 L+₹1.0 L (7.90%)Rejected-Finance 215 SHRI GURU KRIPA DI HATTI NEAR NEW BUS STAND MOHAN NAGAR GAZIABAD | 3 | Rejected-Finance 3 | |
| 4 | 4₹14.6 L+₹1.8 L (14.0%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹15.2 L+₹2.4 L (18.4%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹33.5 L
EMD Value
₹3.4 L
Closing Date
31 Jul 2024, 12:00 pmClosed
EE PD PWD HAPUR
EE PD PWD HAPUR
Road Marking with Thermoplastic Paint and Road Furniture work on Brajghat to Palwada to Salarpur Road in FY 2024-25
2024_CEMRT_941227_3
1273/3A Date 11.06.2024
Open Tender
Civil Works
Percentage
30 days
HAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.4 L
Yes
20 Aug 2024
26 Jul 2024
31 Jul 2024
26 Jul 2024
31 Jul 2024
26 Jul 2024
26 Jul 2024 - 31 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 07-Aug-2024 04:24 PM Tender Title: Road Marking with Thermoplastic Paint and Road Furniture work on Brajghat to Palwada to Salarpur Road in FY 2024-25 Tender ID: 2024_CEMRT_941227_3
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Road Marking with Thermoplastic Paint and Road Furniture work on Brajghat to Palwada to Salarpur Road in FY 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR BINDAL (GSTN-09AEEPB5231NIZI) BID ID -4425447 2498550.00 -41.38 1464650.01 Fourteen Lakh Sixty Four Thousand Six Hundred and Fifty
2.00 M/S D.A.P.L ASSOCIATES (GSTN-09ATFPK1246G1ZT) BID ID -4426269 2498550.00 -48.60 1284254.70 Tweleve Lakh Eighty Four Thousand Two Hundred and Fifty Four
3.00 SHREE BHOPAL SINGH (GSTN-09ARIPS7575F1Z4) BID ID -4428945 2498550.00 -44.54 1385695.83 Thirteen Lakh Eighty Five Thousand Six Hundred and Ninty Five
4.00 NITIN AGENCIES (GSTN-09ACCPG9470E1ZL) BID ID -4429670 2498550.00 -38.00 1549101.00 Fifteen Lakh Fourty Nine Thousand One Hundred and One
5.00 M/S JAI SHAMBH00 CONSTRUCTION(GSTN-NA)--4427007 2498550.00 -39.15 1520367.68 Fifteen Lakh Twenty Thousand Three Hundred and Sixty Seven
6.00 M/S V S CONTRACTORS(GSTN-NA)--4427848 2498550.00 -46.69 1331977.01 Thirteen Lakh Thirty One Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S D.A.P.L ASSOCIATES(1284254.70)
BOQ Summary Details Tender Title: Road Marking with Thermoplastic Paint and Road Furniture work on Brajghat to Palwada to Salarpur Road in FY 2024-25 Tender ID: 2024_CEMRT_941227_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.A.P.L ASSOCIATES 1284254.70 L1
2 M/S V S CONTRACTORS 1331977.01 L2
3 SHREE BHOPAL SINGH 1385695.83 L3
4 ANIL KUMAR BINDAL 1464650.01 L4
5 M/S JAI SHAMBH00 CONSTRUCTION 1520367.68 L5
6 NITIN AGENCIES 1549101.00 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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