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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC ist lowest | |
| 2 | L2₹17.5 L+₹98,724.59 (5.99%)Rejected-AOC ADDA PREM RAMNAGAR ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹17.9 L+₹1.5 L (8.87%)Rejected-Finance 859 C MOTIJHEEL COLONY DISTRICT ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹18.2 L+₹1.7 L (10.2%)Rejected-Finance VILLAGE TILMAPUR POST UCHAGAON DISTRICT AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | AZAMGARH | UTTAR PRADESH | 276001 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹18.3 L+₹1.8 L (10.8%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
14 Nov 2023, 2:00 pmClosed
EE CD3 PWD ETAWAH
EE CD3 PWD ETAWAH
SR work on Niwari Kala Ludhiyani marg se Pilkhna marg pilkhana abadi bhag mai 400 m CC ka karya
2023_CEKNP_859974_23
1388/11A/2023-24 DT 31.10.23
Open Tender
Road Works
Lump-sum
90 days
BHARTHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
EE CD3 PWD ETAWAH
14 Dec 2023
6 Nov 2023
14 Nov 2023
6 Nov 2023
14 Nov 2023
6 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR SINGH Created Date/Time: 18-Nov-2023 11:50 AM Tender Title: SR work on Niwari Kala Ludhiyani marg se Pilkhna marg pilkhana abadi bhag mai 400 m CC ka karya Tender ID: 2023_CEKNP_859974_23
Tender Inviting Authority: EE CD-3 PWD ETAWAH
Name of Work:fuokM+h dyk yqf/k;kuh ekxZ ls fiy[kuk ekxZ ¼fiy[kuk vkcknh Hkkx½ esa 400 eh0 lh0lh0 dk dk;ZA
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 VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 2218530.00 -16.11 1861124.82 Eighteen Lakh Sixty One Thousand One Hundred and Twenty Four
2.00 M/S ESHU TRADERS(GSTN-09ABRPY2325A1Z1) 2218530.00 -13.13 1927237.01 Ninteen Lakh Twenty Seven Thousand Two Hundred and Thirty Seven
3.00 BHOLEY TRADERS(GSTN-09AHUPK7322E1Z2) 2218530.00 -17.70 1825850.19 Eighteen Lakh Twenty Five Thousand Eight Hundred and Fifty
4.00 M/S BHUVANESH KUMAR CONTRACTORS(GSTN-09BGPPK6029R1ZF) 2218530.00 -16.51 1852250.70 Eighteen Lakh Fifty Two Thousand Two Hundred and Fifty
5.00 SURENDRA YADAV(GSTN-09BAEPS1328E1ZT) 2218530.00 -18.13 1816310.51 Eighteen Lakh Sixteen Thousand Three Hundred and Ten
6.00 SUBHASH CHANDRA(GSTN-09AGAPC4214GIZZ) 2218530.00 -21.25 1747092.38 Seventeen Lakh Fourty Seven Thousand Ninty Two
7.00 M/S MUKIM SHAH(GSTN-09BAPPS4781L1Z0) 2218530.00 -15.99 1863787.05 Eighteen Lakh Sixty Three Thousand Seven Hundred and Eighty Seven
8.00 RAJENDRA KUMAR SINGH(GSTN-NA) 2218530.00 -19.11 1794568.92 Seventeen Lakh Ninty Four Thousand Five Hundred and Sixty Eight
9.00 RAMESH CHANDRA CONTRACTOR(GSTN-NA) 2218530.00 -25.70 1648367.79 Sixteen Lakh Fourty Eight Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: RAMESH CHANDRA CONTRACTOR(1648367.79)
BOQ Summary Details Tender Title: SR work on Niwari Kala Ludhiyani marg se Pilkhna marg pilkhana abadi bhag mai 400 m CC ka karya Tender ID: 2023_CEKNP_859974_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA CONTRACTOR 1648367.79 L1
2 SUBHASH CHANDRA 1747092.38 L2
3 RAJENDRA KUMAR SINGH 1794568.92 L3
4 SURENDRA YADAV 1816310.51 L4
5 BHOLEY TRADERS 1825850.19 L5
6 M/S BHUVANESH KUMAR CONTRACTORS 1852250.70 L6
7 M/s VINOD ENTERPRISES 1861124.82 L7
8 M/S MUKIM SHAH 1863787.05 L8
9 M/S ESHU TRADERS 1927237.01 L9
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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