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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC 12 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹23.5 L+₹3.3 L (16.1%)Rejected-AOC 000 ATARDHAR RAMNA KAJIMOHD MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0052765 | MUZAFFARPUR | BIHAR | 842002 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹24.8 L+₹4.6 L (22.6%)Rejected-AOC VILL LAKHAPUR PO JALALPUR SATHAL DIST ETAH | ETAH | UTTAR PRADESH | 207001 | L3 | Rejected-AOC REJECTED |
Tender Value
₹27.4 L
EMD Value
₹2.7 L
Closing Date
28 Feb 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER C.D.-1 PWD ETAH
Renewal on Jalesar Sikandra Rao Road to Sikandarpur Madi Road in FY 2024-25
2025_CEALG_1009786_9
368/16A dt 15/02/2025
Open Tender
Civil Works - Roads
Percentage
60 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
11 Mar 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Adarsh Kumar Verma Created Date/Time: 04-Mar-2025 11:19 AM Tender Title: Renewal on Jalesar Sikandra Rao Road to Sikandarpur Madi Road in FY 2024-25 Tender ID: 2025_CEALG_1009786_9
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, PWD, ETAH
Tender Notice No: 368/16A Dated : 15.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUKHIYA CONSTRUCTIONS (GSTN-09EUGPS3897M1ZG) BID ID -4997998 2648875.00 -6.30 2481995.88 Twenty Four Lakh Eighty One Thousand Nine Hundred and Ninty Five
2.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5007074 2648875.00 -23.60 2023740.50 Twenty Lakh Twenty Three Thousand Seven Hundred and Fourty
3.00 M/S SHARMA & SONS (GSTN-NA) BID ID -5005534 2648875.00 -11.31 2349287.24 Twenty Three Lakh Fourty Nine Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S MANOJ SUPPLIERS(2023740.50)
BOQ Summary Details Tender Title: Renewal on Jalesar Sikandra Rao Road to Sikandarpur Madi Road in FY 2024-25 Tender ID: 2025_CEALG_1009786_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ SUPPLIERS (BID ID -5007074) 2023740.50 L1
2 M/S SHARMA & SONS (BID ID -5005534) 2349287.24 L2
3 M/S MUKHIYA CONSTRUCTIONS (BID ID -4997998) 2481995.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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