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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-AOC GRAM NAGLA CHATURI POST SAIFAI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.2 L+₹21,266.18 (0.59%)Rejected-Finance | L2 | Rejected-Finance 2ND Bidder Lowest | |
| 3 | L3₹40.5 L+₹4.5 L (12.7%)Rejected-Finance 238 5A OLD PAC LINE ASHOK NAGAR ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance 3RD Bidder Lowest |
Tender Value
₹42.5 L
EMD Value
₹4.1 L
Closing Date
14 Mar 2024, 12:00 pmClosed
SE
ETAWAH CIRCLE PWD ETAWAH
Kumhawar Marg to Banjarahar Udhampur Marg (VR) on General repair and renovation work by the plant
2024_CEKNP_913989_1
1237/55C-EC/2024 DATE 02-03-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
ETAWAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,715
₹4.1 L
Yes
SE ETAWAH CIRCLE PWD ETAWAH
10 Jul 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
11 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Naresh Chandra Created Date/Time: 06-Jun-2024 04:01 PM Tender Title: Kumhawar Marg to Banjarahar Udhampur Marg (VR) on General repair and renovation work by the plant Tender ID: 2024_CEKNP_913989_1
Tender Inviting Authority: S.E. Etawah Circle PWD, Etawah
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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 HARI OM TRADERS(GSTN-NA)--4305748 4089650.00 -11.60 3615250.60 Thirty Six Lakh Fifteen Thousand Two Hundred and Fifty
2.00 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER(GSTN-NA)--4306687 4089650.00 -1.00 4048753.50 Fourty Lakh Fourty Eight Thousand Seven Hundred and Fifty Three
3.00 M/S DEEPAK CONSTRUCTIONS(GSTN-NA)--4305634 4089650.00 -12.12 3593984.42 Thirty Five Lakh Ninty Three Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S DEEPAK CONSTRUCTIONS(3593984.42)
BOQ Summary Details Tender Title: Kumhawar Marg to Banjarahar Udhampur Marg (VR) on General repair and renovation work by the plant Tender ID: 2024_CEKNP_913989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK CONSTRUCTIONS 3593984.42 L1
2 M/S HARI OM TRADERS 3615250.60 L2
3 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER 4048753.50 L3
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
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