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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC 111 NEW COLONY CHOUGURJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹8.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.2 L+₹53,811.81 (6.21%)Rejected-Finance | ₹9.2 L+₹53,811.81 (6.21%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.3 L+₹60,595.78 (7.00%)Rejected-Finance | ₹9.3 L+₹60,595.78 (7.00%) | L3 | Rejected-Finance L3 |
| 4 | L4₹9.4 L+₹70,369.29 (8.12%)Rejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | ₹9.4 L+₹70,369.29 (8.12%) | L4 | Rejected-Finance L4 |
| 5 | L5₹10.7 L+₹2.1 L (23.9%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | ₹10.7 L+₹2.1 L (23.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
12 Jun 2023, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Renewal work For Financial year 2023 24 of Kanuti road to Salhapur road by govt HMP
2023_CEKNP_806104_3
1138/8A/23 DATE 25-05-2023
Open Tender
Civil Works - Roads
Lump-sum
30 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
9 Aug 2023
26 May 2023
12 Jun 2023
26 May 2023
12 Jun 2023
26 May 2023
eProcurement System Government of Uttar Pradesh Created By: ABHSHEK YADAV Created Date/Time: 17-Jun-2023 07:02 PM Tender Title: Renewal work For Financial year 2023 24 of Kanuti road to Salhapur road by govt HMP Tender ID: 2023_CEKNP_806104_3
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: कनौती मार्ग से सल्लापुर मार्ग पर विभागीय हॉट मिक्स प्लान्ट द्वारा सामान्य मरम्मत के साथ नवीनीकरण 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 DEVIDAYAL CONTRACTOR(GSTN-09APIPD4203R1ZN) 1149825.00 -6.63 1073591.60 Ten Lakh Seventy Three Thousand Five Hundred and Ninty One
2.00 M/S ASHOK KUMAR PARASHAR(GSTN-09BKGPK2933K1ZW) 1149825.00 -24.67 866163.17 Eight Lakh Sixty Six Thousand One Hundred and Sixty Three
3.00 RISING ENTERPRISES(GSTN-09APPPP1354Q1Z0) 1149825.00 -19.40 926758.95 Nine Lakh Twenty Six Thousand Seven Hundred and Fifty Eight
4.00 M/S KEDAR SINGH YADAV AND SONS(GSTN-09AMHPD4715C1ZG) 1149825.00 -18.55 936532.46 Nine Lakh Thirty Six Thousand Five Hundred and Thirty Two
5.00 M/S NILU CONTRACTOR(GSTN-NA) 1149825.00 -19.99 919974.98 Nine Lakh Ninteen Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: M/S ASHOK KUMAR PARASHAR(866163.17)
BOQ Summary Details Tender Title: Renewal work For Financial year 2023 24 of Kanuti road to Salhapur road by govt HMP Tender ID: 2023_CEKNP_806104_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR PARASHAR 866163.17 L1
2 M/S NILU CONTRACTOR 919974.98 L2
3 RISING ENTERPRISES 926758.95 L3
4 M/S KEDAR SINGH YADAV AND SONS 936532.46 L4
5 M/S DEVIDAYAL CONTRACTOR 1073591.60 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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