Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹32,822.40 (7.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹5.2 L+₹57,807.40 (12.5%)Rejected-Finance UTTAR PRADESH UP | L2 | Rejected-Finance L3 |
Tender Value
₹5.6 L
EMD Value
₹56,000
Closing Date
26 Dec 2024, 12:00 pmClosed
EE PD PWD ETAWAH
EE PD PWD ETAWAH
General repair and renewal work (including 5 year maintenance) on the route from Nagalaur Saramai to Kachpura
2024_CEKNP_984574_2
2599/11A/2024-25 Dt. 09-12-2024
Open Tender
Civil Works
Percentage
60 days
Jaswantnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹56,000
Yes
2 May 2025
19 Dec 2024
26 Dec 2024
19 Dec 2024
26 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAKESH BHUSHAN PRASAD Created Date/Time: 02-Jan-2025 05:59 PM Tender Title: General repair and renewal work (including 5 year maintenance) on the route from Nagalaur Saramai to Kachpura Tender ID: 2024_CEKNP_984574_2
Tender Inviting Authority: E.E. P.D. PWD, Etawah
dk;Z dk uke%& uxyk rkSj ljkebZ ls dNiqjk rd ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;Z ¼5 o’khZ; vuqj{k.k lfgr½
Contract No:- 2599/11A/2024-25 DATE 09-12-2024 Lot 02
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 BHUVANESH KUMAR CONTRACTORS (GSTN-09BGPPK6029R1ZF) BID ID -4814145 526000.000 -11.990 462932.600 Four Lakh Sixty Two Thousand Nine Hundred and Thirty Two
2.00 M/S SUNITA DEVI CONSTRUCTION (GSTN-NA) BID ID -4814334 526000.000 -5.750 495755.000 Four Lakh Ninty Five Thousand Seven Hundred and Fifty Five
3.00 M/S SHIVANI CONSTRUCTION (GSTN-NA) BID ID -4804276 526000.000 -1.000 520740.000 Five Lakh Twenty Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S BHUVANESH KUMAR CONTRACTORS(462932.600)
BOQ Summary Details Tender Title: General repair and renewal work (including 5 year maintenance) on the route from Nagalaur Saramai to Kachpura Tender ID: 2024_CEKNP_984574_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUVANESH KUMAR CONTRACTORS (BID ID -4814145) 462932.600 L1
2 M/S SUNITA DEVI CONSTRUCTION (BID ID -4814334) 495755.000 L2
3 M/S SHIVANI CONSTRUCTION (BID ID -4804276) 520740.000 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .