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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC ETAWA ETAWA UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance due to rate | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance due to rate |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
7 Oct 2022, 12:00 pmClosed
ee
cd pwd mainpuri
Road sinage and Road Marking on Mainpuri Bhawant Kishni road to Jagir Block under block connecting Scheem
2022_CEAGR_733519_1
1343/5A date 09.09.2022
Open Tender
Civil Works
Lump-sum
90 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
21 Jan 2023
1 Oct 2022
7 Oct 2022
1 Oct 2022
7 Oct 2022
1 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 18-Oct-2022 06:08 PM Tender Title: Road sinage and Road Marking on Mainpuri Bhawant Kishni road to Jagir Block under block connecting Scheem Tender ID: 2022_CEAGR_733519_1
Tender Inviting Authority: EE C.D. PWD Mainpuri
Name of Work: foRrh; o"kZ 2022&23 esa Cykd eq[;ky;ksa dks nks ysu ekxZ ls tksMs tkus dh ;kstuk ds vUrxZr eSuiqjh Hkkaor fd'kuh ekxZ ls tkxhj Cykd rd ekxZ ij FkeksZIykfLVd }kjk jksM ekfdZax ,oa jksM lkbZust dk dk;ZA
Contract No: 1343/5A date 09.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bharat Engineers And Contractor(GSTN-09ACYPN2698D2ZT) 2605072.25 -10.00 2344565.03 Twenty Three Lakh Fourty Four Thousand Five Hundred and Sixty Five
2.00 NITIN AGENCIES(GSTN-09ACCPG9470E1ZL) 2605072.25 -15.04 2213269.38 Twenty Two Lakh Thirteen Thousand Two Hundred and Sixty Nine
3.00 SOMENDRA KUMAR ENTERPRISES(GSTN-NA) 2605072.25 -29.60 1833970.86 Eighteen Lakh Thirty Three Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: SOMENDRA KUMAR ENTERPRISES(1833970.86)
BOQ Summary Details Tender Title: Road sinage and Road Marking on Mainpuri Bhawant Kishni road to Jagir Block under block connecting Scheem Tender ID: 2022_CEAGR_733519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMENDRA KUMAR ENTERPRISES 1833970.86 L1
2 NITIN AGENCIES 2213269.38 L2
3 M/s Bharat Engineers And Contractor 2344565.03 L3
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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