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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹80.4 L+₹64,744.54 (0.81%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance 2nd Bidder Lowest | |
| 3 | L3₹81.4 L+₹1.7 L (2.11%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L3 | Rejected-Finance 3rd Bidder Lowest | |
| 4 | L4₹81.5 L+₹1.8 L (2.23%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | L4 | Rejected-Finance 4th Bidder Lowest | |
| 5 | L5₹92.0 L+₹12.3 L (15.4%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L5 | Rejected-Finance 5th Bidder Lowest |
Tender Value
₹92.5 L
EMD Value
₹6.6 L
Closing Date
23 Feb 2024, 12:00 pmClosed
SE
SE ETAWAH CIRCLE PWD ETAWAH
Special Repair work of Anantram to nagala simar road
2024_CEKNP_898432_2
285/55-C-EV/2024 Date 16-01-2024
Open Tender
Civil Works - Roads
Lump-sum
90 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.6 L
Yes
SE ETAWAH CIRCLE PWD ETAWAH
13 Mar 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Naresh Chandra Created Date/Time: 27-Feb-2024 04:11 PM Tender Title: Special Repair work of Anantram to nagala simar road Tender ID: 2024_CEKNP_898432_2
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: अनंतराम से नगला सिमार मार्ग पर विशेष मरम्मत का कार्य ।
Contract No: As per NIT
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 Baba Anadeshwar Enterprises(GSTN-NA)--4220179 9249220.00 -11.89 8149487.74 Eighty One Lakh Fourty Nine Thousand Four Hundred and Eighty Seven
2.00 MS Ram Bahadur Gautam Contractor(GSTN-NA)--4219146 9249220.00 -11.99 8140238.52 Eighty One Lakh Fourty Thousand Two Hundred and Thirty Eight
3.00 RAM PAL SINGH YADAV(GSTN-NA)--4219495 9249220.00 -13.11 8036647.26 Eighty Lakh Thirty Six Thousand Six Hundred and Fourty Seven
4.00 M/S SHUBH CONSTRUCTION(GSTN-NA)--4219607 9249220.00 -13.81 7971902.72 Seventy Nine Lakh Seventy One Thousand Nine Hundred and Two
5.00 DEV HRADAY TRADERS(GSTN-NA)--4220956 9249220.00 -.51 9202048.98 Ninty Two Lakh Two Thousand Fourty Eight
6.00 M/S DEEPAK CONSTRUCTIONS(GSTN-NA)--4220940 9249220.00 -.20 9230721.56 Ninty Two Lakh Thirty Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/S SHUBH CONSTRUCTION(7971902.72)
BOQ Summary Details Tender Title: Special Repair work of Anantram to nagala simar road Tender ID: 2024_CEKNP_898432_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUBH CONSTRUCTION 7971902.72 L1
2 RAM PAL SINGH YADAV 8036647.26 L2
3 MS Ram Bahadur Gautam Contractor 8140238.52 L3
4 M/s Baba Anadeshwar Enterprises 8149487.74 L4
5 DEV HRADAY TRADERS 9202048.98 L5
6 M/S DEEPAK CONSTRUCTIONS 9230721.56 L6
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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