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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC AGRA ROAD ETA | ETA | ETA | UTTAR PRADESH | L1 | Accepted-AOC L1-ACCEPTED | |
| 2 | L2₹5.5 L+₹5,976.37 (1.11%)Rejected-AOC BULAKIPURA LUHANNA ETAWAH | L2 | Rejected-AOC L2-REJECTED | |
| 3 | L3₹5.5 L+₹11,383.56 (2.11%)Rejected-AOC N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-AOC L3-REJECTED |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
29 Aug 2024, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer C.D.1 PWD Etah
Thermoplastic Paint On Hathras Jalesar Road (ODR) KM 20 to 26 and 27(655) in FY 2024-25
2024_CEALG_947950_1
1145/16A Date 12.08.2024
Open Tender
Civil Works - Others
Percentage
60 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹95,000
9 Oct 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Adarsh Kumar Verma Created Date/Time: 02-Sep-2024 12:47 PM Tender Title: Thermoplastic Paint On Hathras Jalesar Road (ODR) KM 20 to 26 and 27(655) in FY 2024-25 Tender ID: 2024_CEALG_947950_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1 ,PWD,ETAH
Tender Notice No: 1145/16A Dated : 12.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SANEHI AND SONS (GSTN-09AAFFR2819D1ZB) BID ID -4528712 948630.00 -43.13 539485.88 Five Lakh Thirty Nine Thousand Four Hundred and Eighty Five
2.00 M/s Bharat Engineers And Contractor (GSTN-09ACYPN2698D2ZT) BID ID -4529817 948630.00 -41.93 550869.44 Five Lakh Fifty Thousand Eight Hundred and Sixty Nine
3.00 KGS interprises(GSTN-NA)--4526131 948630.00 -42.50 545462.25 Five Lakh Fourty Five Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: RAM SANEHI AND SONS(539485.88)
BOQ Summary Details Tender Title: Thermoplastic Paint On Hathras Jalesar Road (ODR) KM 20 to 26 and 27(655) in FY 2024-25 Tender ID: 2024_CEALG_947950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SANEHI AND SONS 539485.88 L1
2 KGS interprises 545462.25 L2
3 M/s Bharat Engineers And Contractor 550869.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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