Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.3 L+₹42,656.04 (7.22%)Rejected-AOC NOT AVAILABLE | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹6.4 L+₹44,518.01 (7.53%)Rejected-Finance | L3 | Rejected-Finance 3th bidder lowest | |
| 4 | L4₹6.6 L+₹64,745.77 (11.0%)Rejected-Finance 45 SATI MAHALLA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L4 | Rejected-Finance 4th bidder lowest | |
| 5 | L5₹6.6 L+₹69,062.16 (11.7%)Rejected-Finance ADHA JALLIM MAINPURI PHATAK ETAWAH | L5 | Rejected-Finance 5th bidder lowest |
Tender Value
Refer Docs
EMD Value
₹86,000
Closing Date
14 Nov 2023, 2:00 pmClosed
EE CD3 PWD ETAWAH
EE CD3 PWD ETAWAH
SR work on NH-2 se jagmohanpur marg abadi bhag mai 150 m cc ka karya
2023_CEKNP_859974_24
1388/11A/2023-24 DT 31.10.23
Open Tender
Road Works
Lump-sum
90 days
BHARHTNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹86,000
Yes
EE CD3 PWD ETAWAH
15 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 11:21 AM Tender Title: SR work on NH-2 se jagmohanpur marg abadi bhag mai 150 m cc ka karya Tender ID: 2023_CEKNP_859974_24
Tender Inviting Authority: EE CD-3 PWD ETAWAH
Name of Work:,u0,p0&2 ls txeksguiqj ekxZ ¼txeksguiqj vkcknh Hkkx½ esa 150 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 PRADEEP KUMAR CONTRACTOR(GSTN-09AQYPK4284C1ZC) 846350.00 -20.51 672763.62 Six Lakh Seventy Two Thousand Seven Hundred and Sixty Three
2.00 M/S VIKAS DUBEY TRADERS(GSTN-NA) 846350.00 -19.95 677503.18 Six Lakh Seventy Seven Thousand Five Hundred and Three
3.00 rajiv kumar(GSTN-NA) 846350.00 -30.15 591175.48 Five Lakh Ninty One Thousand One Hundred and Seventy Five
4.00 SHAILENDRA SINGH(GSTN-NA) 846350.00 -21.99 660237.64 Six Lakh Sixty Thousand Two Hundred and Thirty Seven
5.00 SARASWATI INTERPRISES(GSTN-NA) 846350.00 -24.89 635693.49 Six Lakh Thirty Five Thousand Six Hundred and Ninty Three
6.00 Ashok Kumar Yadav(GSTN-NA) 846350.00 -8.50 774410.25 Seven Lakh Seventy Four Thousand Four Hundred and Ten
7.00 M/S SHIV ENTERPRISES(GSTN-NA) 846350.00 -25.11 633831.52 Six Lakh Thirty Three Thousand Eight Hundred and Thirty One
8.00 O.P. Associate(GSTN-NA) 846350.00 -22.50 655921.25 Six Lakh Fifty Five Thousand Nine Hundred and Twenty One
9.00 M/S HIMALYA TRADERS(GSTN-NA) 846350.00 -15.10 718551.15 Seven Lakh Eighteen Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: rajiv kumar(591175.48)
BOQ Summary Details Tender Title: SR work on NH-2 se jagmohanpur marg abadi bhag mai 150 m cc ka karya Tender ID: 2023_CEKNP_859974_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajiv kumar 591175.48 L1
2 M/S SHIV ENTERPRISES 633831.52 L2
3 SARASWATI INTERPRISES 635693.49 L3
4 O.P. Associate 655921.25 L4
5 SHAILENDRA SINGH 660237.64 L5
6 M/S PRADEEP KUMAR CONTRACTOR 672763.62 L6
7 M/S VIKAS DUBEY TRADERS 677503.18 L7
8 M/S HIMALYA TRADERS 718551.15 L8
9 Ashok Kumar Yadav 774410.25 L9
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 .