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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 323 SHAMBHU NAGAR SHIKOHABAD DISTRICT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | ₹1.4 Cr | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹1.6 Cr+₹19.2 L (13.9%)Rejected-Finance AGRA ROAD ETA | ETA | ETA | UTTAR PRADESH | ₹1.6 Cr+₹19.2 L (13.9%) | L2 | Rejected-Finance Above Rate |
| 3 | L3₹1.8 Cr+₹42.6 L (30.8%)Rejected-Finance | ₹1.8 Cr+₹42.6 L (30.8%) | L3 | Rejected-Finance Above Rate |
| 4 | L4₹1.9 Cr+₹53.9 L (39.0%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.9 Cr+₹53.9 L (39.0%) | L4 | Rejected-Finance Above Rate |
| 5 | L5₹1.9 Cr+₹55.4 L (40.1%)Rejected-Finance | ₹1.9 Cr+₹55.4 L (40.1%) | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹12.8 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 Udesar Vasundhra Road ODR in Km 1 to 12(900)
2024_CEAGR_893789_3
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
₹12.8 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 11:22 AM Tender Title: Renuwal Work With BC at Eka Udesar Vasundhra Road ODR in Km 1 to 12(900) Tender ID: 2024_CEAGR_893789_3
Tender Inviting Authority: S.E. Mainpuri Circle. P.W.D. Mainpuri
Work Name : Renuwal Work With BC at Eka Udesar Vasundhra Road ODR in Km 1,2,3,4,5,6,7,8,9,10,11,12(900)
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 SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4185275 19440600.00 -1.29 19189816.26 One Crore Ninty One Lakh Eighty Nine Thousand Eight Hundred and Sixteen
2.00 M/S EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -4185279 19440600.00 -.50 19343397.00 One Crore Ninty Three Lakh Fourty Three Thousand Three Hundred and Ninty Seven
3.00 RAM SANEHI AND SONS (GSTN-09AAFFR2819D1ZB) BID ID -4189091 19440600.00 -19.13 15721613.22 One Crore Fifty Seven Lakh Twenty One Thousand Six Hundred and Thirteen
4.00 shree ram stone supliers (GSTN-09ABHPA9672N2Z0) BID ID -4200521 19440600.00 -7.10 18060317.40 One Crore Eighty Lakh Sixty Thousand Three Hundred and Seventeen
5.00 RAJEEV KUMAR CONTRACTOR PVT LTD(GSTN-NA)--4188876 19440600.00 -29.00 13802826.00 One Crore Thirty Eight Lakh Two Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: RAJEEV KUMAR CONTRACTOR PVT LTD(13802826.00)
BOQ Summary Details Tender Title: Renuwal Work With BC at Eka Udesar Vasundhra Road ODR in Km 1 to 12(900) Tender ID: 2024_CEAGR_893789_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR CONTRACTOR PVT LTD 13802826.00 L1
2 RAM SANEHI AND SONS 15721613.22 L2
3 shree ram stone supliers 18060317.40 L3
4 M/S SHREE RAM CONSTRUCTION 19189816.26 L4
5 M/S EM KAY DEE INFRATECH 19343397.00 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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