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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-AOC | 1 | Accepted-AOC l1 | |
| 2 | 2₹10.0 L+₹21,768.43 (2.23%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.1 L+₹31,097.76 (3.19%)Rejected-Finance D 8 PWD COLONY BAREILLY 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.7 L+₹99,695.76 (10.2%)Rejected-Finance A 73 14 01 SULABH AWAS SECTOR 1 GOMTI NAGAR VISTAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | 4 | Rejected-Finance L4 | |
| 5 | 5₹10.9 L+₹1.2 L (12.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹18.3 L
EMD Value
₹1.8 L
Closing Date
31 Jul 2024, 12:00 pmClosed
EE PD PWD HAPUR
EE PD PWD HAPUR
Road Marking with Thermoplastic Paint on Mawana Hapur Kithore (SH 118) Road in FY 2024-25
2024_CEMRT_941227_4
1273/3A Date 11.06.2024
Open Tender
Civil Works
Percentage
30 days
HAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 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 04:34 PM Tender Title: Road Marking with Thermoplastic Paint on Mawana Hapur Kithore (SH 118) Road in FY 2024-25 Tender ID: 2024_CEMRT_941227_4
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Road Marking with Thermoplastic Paint on Bhojpur Dhoulana Pilakhaua 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 M/S D.A.P.L ASSOCIATES (GSTN-09ATFPK1246G1ZT) BID ID -4426250 1829280.00 -45.50 996957.60 Nine Lakh Ninty Six Thousand Nine Hundred and Fifty Seven
2.00 Kashi Constructions (GSTN-09ASZPS1819C1Z8) BID ID -4428665 1829280.00 -40.20 1093909.44 Ten Lakh Ninty Three Thousand Nine Hundred and Nine
3.00 NITIN AGENCIES (GSTN-09ACCPG9470E1ZL) BID ID -4429667 1829280.00 -38.04 1133421.89 Eleven Lakh Thirty Three Thousand Four Hundred and Twenty One
4.00 M/S R H ENTERPRISES(GSTN-NA)--4429380 1829280.00 -44.99 1006286.93 Ten Lakh Six Thousand Two Hundred and Eighty Six
5.00 M/S JAI SHAMBH00 CONSTRUCTION(GSTN-NA)--4427013 1829280.00 -39.15 1113116.88 Eleven Lakh Thirteen Thousand One Hundred and Sixteen
6.00 LEELAWATI CONTRACTS PRIVATE LIMITED(GSTN-NA)--4427538 1829280.00 -41.24 1074884.93 Ten Lakh Seventy Four Thousand Eight Hundred and Eighty Four
7.00 M/S V S CONTRACTORS(GSTN-NA)--4427847 1829280.00 -46.69 975189.17 Nine Lakh Seventy Five Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S V S CONTRACTORS(975189.17)
BOQ Summary Details Tender Title: Road Marking with Thermoplastic Paint on Mawana Hapur Kithore (SH 118) Road in FY 2024-25 Tender ID: 2024_CEMRT_941227_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V S CONTRACTORS 975189.17 L1
2 M/S D.A.P.L ASSOCIATES 996957.60 L2
3 M/S R H ENTERPRISES 1006286.93 L3
4 LEELAWATI CONTRACTS PRIVATE LIMITED 1074884.93 L4
5 Kashi Constructions 1093909.44 L5
6 M/S JAI SHAMBH00 CONSTRUCTION 1113116.88 L6
7 NITIN AGENCIES 1133421.89 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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