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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹4.9 L (3.67%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | ₹1.4 Cr+₹4.9 L (3.67%) | L2 | Rejected-Finance 2 Bidder Lowest |
| 3 | L3₹1.4 Cr+₹8.2 L (6.21%)Rejected-Finance 238 5A OLD PAC LINE ASHOK NAGAR ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.4 Cr+₹8.2 L (6.21%) | L3 | Rejected-Finance 3 Bidder Lowest |
| 4 | L4₹1.5 Cr+₹22.4 L (17.0%)Rejected-Finance | ₹1.5 Cr+₹22.4 L (17.0%) | L4 | Rejected-Finance 4 Bidder Lowest |
| 5 | L5₹1.6 Cr+₹29.1 L (22.0%)Rejected-Finance 2009 SECTOR 16 A VASUNDHARA GHAZIABAD | ₹1.6 Cr+₹29.1 L (22.0%) | L5 | Rejected-Finance 5 Bidder Lowest |
Tender Value
₹1.7 Cr
EMD Value
₹10.6 L
Closing Date
14 Mar 2024, 12:00 pmClosed
SE
ETAWAH CIRCLE PWD ETAWAH
Renewal work of Kakor to Phaphund via salhapur road (ODR)
2024_CEKNP_914431_2
1166/55C-EC/2024 DATE 29-02-2024
Open Tender
Civil Works - Roads
Lump-sum
180 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹10.6 L
Yes
SE ETAWAH CIRCLE PWD ETAWAH
1 Aug 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 12:49 PM Tender Title: Renewal work of Kakor to Phaphund via salhapur road (ODR) Tender ID: 2024_CEKNP_914431_2
Tender Inviting Authority: S.E. Etawah Circle. PWD, Etawah
Name of Work: ककोर से फफूॅद वाया सल्लापुर मार्ग (अन्य जिला मार्ग) पर नवीनीकरण का कार्य।
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 AMAR NATH PANDEY CONTRECTOR (GSTN-09AMHPP1615M1ZQ) BID ID -4308121 16279884.00 -.50 16198484.58 One Crore Sixty One Lakh Ninty Eight Thousand Four Hundred and Eighty Four
2.00 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER(GSTN-NA)--4306865 16279884.00 -13.83 14028376.04 One Crore Fourty Lakh Twenty Eight Thousand Three Hundred and Seventy Six
3.00 M/s Baba Anadeshwar Enterprises(GSTN-NA)--4306600 16279884.00 -15.89 13693010.43 One Crore Thirty Six Lakh Ninty Three Thousand Ten
4.00 Shri M P Singh Tomar(GSTN-NA)--4306948 16279884.00 -5.11 15447981.93 One Crore Fifty Four Lakh Fourty Seven Thousand Nine Hundred and Eighty One
5.00 RADHEY SHYAM SINGH(GSTN-NA)--4308113 16279884.00 -1.00 16117085.16 One Crore Sixty One Lakh Seventeen Thousand Eighty Five
6.00 M/S YATINDRA KUMAR TRIPATHI(GSTN-NA)--4306457 16279884.00 -18.87 13207869.89 One Crore Thirty Two Lakh Seven Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S YATINDRA KUMAR TRIPATHI(13207869.89)
BOQ Summary Details Tender Title: Renewal work of Kakor to Phaphund via salhapur road (ODR) Tender ID: 2024_CEKNP_914431_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YATINDRA KUMAR TRIPATHI 13207869.89 L1
2 M/s Baba Anadeshwar Enterprises 13693010.43 L2
3 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER 14028376.04 L3
4 Shri M P Singh Tomar 15447981.93 L4
5 RADHEY SHYAM SINGH 16117085.16 L5
6 M/S AMAR NATH PANDEY CONTRECTOR 16198484.58 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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