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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC SHRI RAM VILA UDAI SINGH JAIN RAOD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹1.7 Cr | L1 | Accepted-AOC Bond |
| 2 | L2₹2.0 Cr+₹24.4 L (13.9%)Rejected-Finance AGRA ROAD ETA | ETA | ETA | UTTAR PRADESH | ₹2.0 Cr+₹24.4 L (13.9%) | L2 | Rejected-Finance Above Rate |
| 3 | L3₹2.3 Cr+₹54.0 L (30.9%)Rejected-Finance PLOT NO 91 ELLORA ENCLAVE DAYALBAGH AGRA | AGRA | UTTAR PRADESH | 282001 | ₹2.3 Cr+₹54.0 L (30.9%) | L3 | Rejected-Finance Above Rate |
| 4 | L4₹2.4 Cr+₹69.0 L (39.5%)Rejected-Finance | ₹2.4 Cr+₹69.0 L (39.5%) | L4 | Rejected-Finance Above Rate |
| 5 | L5₹2.5 Cr+₹70.3 L (40.2%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹2.5 Cr+₹70.3 L (40.2%) | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹15.6 L
Closing Date
19 Feb 2024, 12:00 pmClosed
S.E.MAINPURI CIRCLE P.W.D. MAINPURI
S.E.MAINPURI CIRCLE P.W.D. MAINPURI
Renuwal Work With BC at Eka Akola Patara Etah Seema Tak Road ODR in Km 1(700),2 to 16(300)
2024_CEAGR_893789_4
273/7M-Mainpuri Circle/2023-24 dt. 19-01-2024
Open Tender
Civil Works
Lump-sum
90 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹15.6 L
Yes
S.E.MAINPURI CIRCLE P.W.D. MAINPURI
28 Mar 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 27-Feb-2024 11:27 AM Tender Title: Renuwal Work With BC at Eka Akola Patara Etah Seema Tak Road ODR in Km 1(700),2 to 16(300) Tender ID: 2024_CEAGR_893789_4
Tender Inviting Authority: S.E. Mainpuri Circle. P.W.D. Mainpuri
Work Name : Renuwal Work With BC at Eka Akola Patara Etah Seema Tak Road ODR in Km 1(700),2,3,4,5,6,7, 8,9,10,11,12,13,14,15,16(300)
Ref. No :- 273/ 7M-Mainpuri Circle/2023-24 dt. 19.01.2024
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 EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -4185241 24625250.00 -1.00 24378997.50 Two Crore Fourty Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Seven
2.00 M/S AMIT TRADERS (GSTN-09AABFA8567D2ZE) BID ID -4186697 24625250.00 -29.03 17476539.93 One Crore Seventy Four Lakh Seventy Six Thousand Five Hundred and Thirty Nine
3.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4187828 24625250.00 -.50 24502123.75 Two Crore Fourty Five Lakh Two Thousand One Hundred and Twenty Three
4.00 RAM SANEHI AND SONS (GSTN-09AAFFR2819D1ZB) BID ID -4200048 24625250.00 -19.13 19914439.68 One Crore Ninty Nine Lakh Fourteen Thousand Four Hundred and Thirty Nine
5.00 SJI INFRABUILD PRIVATE LIMITED(GSTN-NA)--4200709 24625250.00 -7.10 22876857.25 Two Crore Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S AMIT TRADERS(17476539.93)
BOQ Summary Details Tender Title: Renuwal Work With BC at Eka Akola Patara Etah Seema Tak Road ODR in Km 1(700),2 to 16(300) Tender ID: 2024_CEAGR_893789_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT TRADERS 17476539.93 L1
2 RAM SANEHI AND SONS 19914439.68 L2
3 SJI INFRABUILD PRIVATE LIMITED 22876857.25 L3
4 M/S EM KAY DEE INFRATECH 24378997.50 L4
5 M/S SHREE RAM CONSTRUCTION 24502123.75 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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