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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LAccepted-AOC KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC Below rate L1 | |
| 2 | L2₹60.5 L+₹9,328.03 (0.15%)Rejected-Finance MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance Above rate | |
| 3 | L3₹68.3 L+₹7.9 L (13.1%)Rejected-Finance 76 NEW COLONY CHAUGIRJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance Above rate | |
| 4 | L4₹69.6 L+₹9.2 L (15.2%)Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L4 | Rejected-Finance Above rate |
Tender Value
₹93 L
EMD Value
₹6.7 L
Closing Date
23 Nov 2023, 12:00 pmClosed
se
se pwd mainpuri
CC Pavement work in Jamthari population part of Saurikh Mainpuri Aliganj Badaun Highway 141 Km 61
2023_CEAGR_862645_1
5179/7m dt. 03.11.2023
Open Tender
Civil Works - Roads
Lump-sum
30 days
Mainpuri
CC Pavement work in Jamthari population part of Saurikh Mainpuri Aliganj Badaun Highway 141 Km 61
2 documents required · 2 mandatory
₹2,714
₹6.7 L
Yes
mainpuri
31 Jan 2024
17 Nov 2023
23 Nov 2023
17 Nov 2023
23 Nov 2023
17 Nov 2023
17 Nov 2023 - 23 Nov 2023
21 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Doodhnath Ram Created Date/Time: 28-Nov-2023 04:01 PM Tender Title: CC Pavement work in Jamthari population part of Saurikh Mainpuri Aliganj Badaun Highway 141 Km 61 Tender ID: 2023_CEAGR_862645_1
Tender Inviting Authority: PD PWD MAINPURI
dk;Z dk uke%& o"kZ 2023&24 esa fo'ks"k ejEer ds vUrxZr lkSfj[k eSuiqjh vyhxat cnk;wW jkT; jktekxZ&141 ds fdeh0 61 esa teFkjh vkcknh Hkkx esa lh0lh0 dk dk;ZA
Contract No: 5179/11A/2023-24 Date 03.11.2023
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 GIRISH CHANDRA PANDEY(GSTN-09AZZPP2980Q1ZW) 8480025.00 -28.65 6050497.84 Sixty Lakh Fifty Thousand Four Hundred and Ninty Seven
2.00 M/s Rahul Bhartiya Contractor(GSTN-09AINPB6373N3ZL) 8480025.00 -17.90 6962100.53 Sixty Nine Lakh Sixty Two Thousand One Hundred
3.00 M/S GOVERDHAN ASSOCIATES(GSTN-09ADQPA4526Q2ZY) 8480025.00 -19.40 6834900.15 Sixty Eight Lakh Thirty Four Thousand Nine Hundred
4.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 8480025.00 -28.76 6041169.81 Sixty Lakh Fourty One Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S VINOD KUMAR CONTRACTOR(6041169.81)
BOQ Summary Details Tender Title: CC Pavement work in Jamthari population part of Saurikh Mainpuri Aliganj Badaun Highway 141 Km 61 Tender ID: 2023_CEAGR_862645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR CONTRACTOR 6041169.81 L1
2 M/S GIRISH CHANDRA PANDEY 6050497.84 L2
3 M/S GOVERDHAN ASSOCIATES 6834900.15 L3
4 M/s Rahul Bhartiya Contractor 6962100.53 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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