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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹4.1 L+₹35,269.20 (9.43%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹4.2 L+₹44,995.50 (12.0%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
7 Feb 2024, 6:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Renewal Work On Choudhary Charan Singh Ki Murti to Madhaiya Noorpur Road in FY 2024-25
2024_CEMRT_889223_10
120 /3A Dated 16.01.2024
Open Tender
Civil Works
Percentage
60 days
HAPUD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹46,000
Yes
EE PD PWD HAPUD
20 Feb 2024
2 Feb 2024
7 Feb 2024
2 Feb 2024
7 Feb 2024
2 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 13-Feb-2024 02:39 PM Tender Title: Renewal Work On Choudhary Charan Singh Ki Murti to Madhaiya Noorpur Road in FY 2024-25 Tender ID: 2024_CEMRT_889223_10
Tender Inviting Authority: Executive Engineer, Provincial Division, Public Works Department, Hapur
Name of Work: Renewal Work On Choudhary Charan Singh Ki Murti to Madhaiya Noorpur Road in FY 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANYA TRADING COMPANY (GSTN-09AOBPG8828B1Z3) BID ID -4159871 454500.00 -17.75 373826.25 Three Lakh Seventy Three Thousand Eight Hundred and Twenty Six
2.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR(GSTN-NA)--4158473 454500.00 -9.99 409095.45 Four Lakh Nine Thousand Ninty Five
3.00 SHIV M S ENTERPRISES(GSTN-NA)--4161481 454500.00 -7.85 418821.75 Four Lakh Eighteen Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: ANANYA TRADING COMPANY(373826.25)
BOQ Summary Details Tender Title: Renewal Work On Choudhary Charan Singh Ki Murti to Madhaiya Noorpur Road in FY 2024-25 Tender ID: 2024_CEMRT_889223_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA TRADING COMPANY 373826.25 L1
2 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR 409095.45 L2
3 SHIV M S ENTERPRISES 418821.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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