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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC D 8 PWD COLONY BAREILLY 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.7 L+₹60,707.27 (3.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.7 L+₹62,212.41 (3.44%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.7 L+₹1.6 L (8.80%)Rejected-Finance ETAWA ETAWA UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.7 L+₹2.6 L (14.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25.5 L
EMD Value
₹2.5 L
Closing Date
8 May 2023, 12:00 pmClosed
EE
PD PWD MPI
THERMOPLASTICE PAINT ON MAINPUR BHANWAT KISHNI OD ROAD KM 16 17 18 19 20 21 22 23 24.400 25 26 27 28 29.900
2023_CEAGR_799628_12
789 DT 21.04.2023
Open Tender
Civil Works - Others
Lump-sum
30 days
THERMOPLASTICE PAINT ON MAINPUR BHANWAT KISHNI OD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
17 Jun 2023
1 May 2023
8 May 2023
1 May 2023
8 May 2023
1 May 2023
1 May 2023 - 8 May 2023
eProcurement System Government of Uttar Pradesh Created By: Sudhir Kumar Bhardwaj Created Date/Time: 12-May-2023 04:54 PM Tender Title: THERMOPLASTICE PAINT ON MAINPUR BHANWAT KISHNI OD ROAD KM 16 17 18 19 20 21 22 23 24.400 25 26 27 28 29.900 Tender ID: 2023_CEAGR_799628_12
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 789/11A/2023-24 Date 21.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIA SCALE CARE(GSTN-09AOXPS4246K1ZY) 2508565.00 -14.99 2132531.11 Twenty One Lakh Thirty Two Thousand Five Hundred and Thirty One
2.00 Smt. Rajanshri(GSTN-09CURPS5185D1ZX) 2508565.00 -25.51 1868630.07 Eighteen Lakh Sixty Eight Thousand Six Hundred and Thirty
3.00 M/S R H ENTERPRISES(GSTN-NA) 2508565.00 -27.99 1806417.66 Eighteen Lakh Six Thousand Four Hundred and Seventeen
4.00 SOMENDRA KUMAR ENTERPRISES(GSTN-NA) 2508565.00 -21.65 1965460.68 Ninteen Lakh Sixty Five Thousand Four Hundred and Sixty
5.00 SHAKTI ENTERPRISES(GSTN-NA) 2508565.00 -17.51 2069315.27 Twenty Lakh Sixty Nine Thousand Three Hundred and Fifteen
6.00 M/S PHOOL SINGH THEAKEDAR(GSTN-NA) 2508565.00 -25.57 1867124.93 Eighteen Lakh Sixty Seven Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/S R H ENTERPRISES(1806417.66)
BOQ Summary Details Tender Title: THERMOPLASTICE PAINT ON MAINPUR BHANWAT KISHNI OD ROAD KM 16 17 18 19 20 21 22 23 24.400 25 26 27 28 29.900 Tender ID: 2023_CEAGR_799628_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R H ENTERPRISES 1806417.66 L1
2 M/S PHOOL SINGH THEAKEDAR 1867124.93 L2
3 Smt. Rajanshri 1868630.07 L3
4 SOMENDRA KUMAR ENTERPRISES 1965460.68 L4
5 SHAKTI ENTERPRISES 2069315.27 L5
6 ASIA SCALE CARE 2132531.11 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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