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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC GANABARAN GHAZIPUR SULTANPUR KAINALTORASK DINK RD | GHAZIPUR | UTTAR PRADESH | 232325 | L1 | Accepted-AOC aoc | |
| 2 | L2₹12.0 L+₹1.0 L (9.42%)Rejected-Finance 215 SHRI GURU KRIPA DI HATTI NEAR NEW BUS STAND MOHAN NAGAR GAZIABAD | L2 | Rejected-Finance High rate | |
| 3 | L3₹12.4 L+₹1.4 L (12.3%)Rejected-Finance | L3 | Rejected-Finance High rate | |
| 4 | L4₹12.4 L+₹1.4 L (12.9%)Rejected-Finance | L4 | Rejected-Finance High rate | |
| 5 | L5₹12.7 L+₹1.7 L (15.2%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance High rate |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
4 Dec 2024, 2:00 pmClosed
EE PD PWD BAGHPAT
EE PD PWD BAGHPAT
In financial year 2024-25 Road Marking work of Banthla Dhikoli Road (ODR) km 10 (140), 11, 13, 14, 15, 16, 17 (500), 18(500), 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30 and Km 31 (750) in District Baghpat.
2024_CEMRT_977903_3
2352/3A Date 30-10-2024
Open Tender
Road Works
Fixed-rate
120 days
EE PD PWD BAGHPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.1 L
EE PD PWD BAGHPAT
10 Mar 2025
27 Nov 2024
4 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
28 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ATUL KUMAR Created Date/Time: 09-Dec-2024 01:14 PM Tender Title: In financial year 2024-25 Road Marking work of Banthla Dhikoli Road (ODR) km 10 (140), 11, 13, 14, 15, 16, 17 (500), 18(500), 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30 and Km 31 (750) in District Baghpat. Tender ID: 2024_CEMRT_977903_3
Tender Inviting Authority: EE PD PWD BAGHPAT
Name of Work: In financial year 2024-25 Road Marking work of Banthla Dhikoli Road km 10 (140), 11, 13, 14, 15, 16, 17 (500), 18(500), 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30 and Km 31 (750) in District Baghpat.
Contract No: 2352/3A Date 30-10-2024
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 D.A.P.L ASSOCIATES (GSTN-09ATFPK1246G1ZT) BID ID -4760716 2134050.00 -41.74 1243297.53 Tweleve Lakh Fourty Three Thousand Two Hundred and Ninty Seven
2.00 pawar construction (GSTN-09BCPPS1524K1Z3) BID ID -4760899 2134050.00 -40.56 1268479.32 Tweleve Lakh Sixty Eight Thousand Four Hundred and Seventy Nine
3.00 SHREE BHOPAL SINGH (GSTN-09ARIPS7575F1Z4) BID ID -4761108 2134050.00 -43.54 1204884.63 Tweleve Lakh Four Thousand Eight Hundred and Eighty Four
4.00 NITIN AGENCIES (GSTN-09ACCPG9470E1ZL) BID ID -4763165 2134050.00 -42.05 1236681.98 Tweleve Lakh Thirty Six Thousand Six Hundred and Eighty One
5.00 M/S SHIVAM CONSTRUCTION (GSTN-NA) BID ID -4756560 2134050.00 -48.40 1101169.80 Eleven Lakh One Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SHIVAM CONSTRUCTION(1101169.80)
BOQ Summary Details Tender Title: In financial year 2024-25 Road Marking work of Banthla Dhikoli Road (ODR) km 10 (140), 11, 13, 14, 15, 16, 17 (500), 18(500), 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30 and Km 31 (750) in District Baghpat. Tender ID: 2024_CEMRT_977903_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM CONSTRUCTION (BID ID -4756560) 1101169.80 L1
2 SHREE BHOPAL SINGH (BID ID -4761108) 1204884.63 L2
3 NITIN AGENCIES (BID ID -4763165) 1236681.98 L3
4 M/S D.A.P.L ASSOCIATES (BID ID -4760716) 1243297.53 L4
5 pawar construction (BID ID -4760899) 1268479.32 L5
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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