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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrAccepted-AOC 323 SHAMBHU NAGAR SHIKOHABAD DISTRICT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | ₹6.3 Cr | L1 | Accepted-AOC Bond Copy |
| 2 | L2₹7.1 Cr+₹84.7 L (13.5%)Rejected-Finance 140 BAJRANG NAGAR SIKANDRA AGRA | ₹7.1 Cr+₹84.7 L (13.5%) | L2 | Rejected-Finance Above Rate |
| 3 | L3₹7.5 Cr+₹1.2 Cr (19.5%)Rejected-Finance AGRA ROAD ETA | ETA | ETA | UTTAR PRADESH | ₹7.5 Cr+₹1.2 Cr (19.5%) | L3 | Rejected-Finance Above Rate |
| 4 | L4₹8.2 Cr+₹1.9 Cr (29.4%)Rejected-Finance | ₹8.2 Cr+₹1.9 Cr (29.4%) | L4 | Rejected-Finance Above Rate |
| 5 | L5₹8.2 Cr+₹1.9 Cr (29.4%)Rejected-Finance | ₹8.2 Cr+₹1.9 Cr (29.4%) | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹20.4 L
Closing Date
20 Feb 2024, 12:00 pmClosed
S.E.MAINPURI CIRCLE P.W.D. MAINPURI
S.E.MAINPURI CIRCLE P.W.D. MAINPURI
Widening and Strengthening at Tundla Kutukpur Chandreshwar Road (ODR)
2024_CEAGR_896874_1
648/7M/Mainpuri Circle/2023 Dt 08-02-2024
Open Tender
Civil Works
Lump-sum
195 days
FIROZABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,717
₹20.4 L
Yes
6 Apr 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 26-Feb-2024 03:25 PM Tender Title: Widening and Strengthening at Tundla Kutukpur Chandreshwar Road Tender ID: 2024_CEAGR_896874_1
Tender Inviting Authority: S.E. Mainpuri Circle P.W.D. Mainpuri
Name of Work: foRrh; o"kZ 2023&24 esa Vw.Myk dqrqdiqj pUnzs'oj ekxZ ¼v0ft0ek0½ ds pkSM+hdj.k ,oa lqn`<+hdj.k dk dk;ZA
Advertisement No. 648/7M-MAINPURI CIRCLE/2023 DATE 08-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SANEHI AND SONS (GSTN-09AAFFR2819D1ZB) BID ID -4204129 101913478.20 -26.13 75283486.35 Seven Crore Fifty Two Lakh Eighty Three Thousand Four Hundred and Eighty Six
2.00 M/s Shree Nath Ji Constructions (GSTN-09ABTFS4042CIZI) BID ID -4205738 101913478.20 -18.66 82896423.17 Eight Crore Twenty Eight Lakh Ninty Six Thousand Four Hundred and Twenty Three
3.00 M/S G.G. INFRATECH(GSTN-NA)--4205361 101913478.20 -19.99 81540973.91 Eight Crore Fifteen Lakh Fourty Thousand Nine Hundred and Seventy Three
4.00 MUNNA LAL GUPTA CONTRACTOR(GSTN-NA)--4205843 101913478.20 -19.97 81561356.60 Eight Crore Fifteen Lakh Sixty One Thousand Three Hundred and Fifty Six
5.00 RAJEEV KUMAR CONTRACTOR PVT LTD(GSTN-NA)--4207595 101913478.20 -32.50 68791597.79 Six Crore Eighty Seven Lakh Ninty One Thousand Five Hundred and Ninty Seven
6.00 M/S Rakesh Kumar Contractor(GSTN-NA)--4207596 101913478.20 -29.86 71482113.61 Seven Crore Fourteen Lakh Eighty Two Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: RAJEEV KUMAR CONTRACTOR PVT LTD(68791597.79)
BOQ Summary Details Tender Title: Widening and Strengthening at Tundla Kutukpur Chandreshwar Road Tender ID: 2024_CEAGR_896874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR CONTRACTOR PVT LTD 68791597.79 L1
2 M/S Rakesh Kumar Contractor 71482113.61 L2
3 RAM SANEHI AND SONS 75283486.35 L3
4 M/S G.G. INFRATECH 81540973.91 L4
5 MUNNA LAL GUPTA CONTRACTOR 81561356.60 L5
6 M/s Shree Nath Ji Constructions 82896423.17 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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