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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC JALIF NAGLA ISLAMNAGAR MILAK RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.9 L+₹1.7 L (7.19%)Rejected-Finance MOH NAI BASTI MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.0 L+₹1.7 L (7.49%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L3 | Rejected-Finance L3 |
Tender Value
₹30.0 L
EMD Value
₹3.0 L
Closing Date
4 Nov 2024, 12:00 pmClosed
EE CD PWD Rampur
Office of EE CD PWD Rampur
Special Repair of NH-24 to Agapur Road.
2024_CEMBD_966930_14
1670/E-Nivida/24-25 Dt.10.10.2024
Open Tender
Civil Works - Roads
Lump-sum
120 days
RAMPUR
As per NIT, Prahari, T-1
2 documents required · 2 mandatory
₹854
₹3.0 L
Yes
18 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Gaurav Singh Created Date/Time: 07-Nov-2024 03:33 PM Tender Title: Special Repair of NH-24 to Agapur Road. Tender ID: 2024_CEMBD_966930_14
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, RAMPUR
Name of Work: विशेष मरम्मत 2024-25 के अन्तर्गत रा0मा0-24 से आगापुर मार्ग पर नवीनीकरण का कार्य।
Contract No: 1670 /E-Nivida/24-25 Dated 10.10.2024
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 GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -4696470 2901795.00 -13.87 2499316.03 Twenty Four Lakh Ninty Nine Thousand Three Hundred and Sixteen
2.00 M/s Eng. H.P. Construction(GSTN-NA)--4697121 2901795.00 -14.11 2492351.73 Twenty Four Lakh Ninty Two Thousand Three Hundred and Fifty One
3.00 K.G.N ENTERPRISES(GSTN-NA)--4694696 2901795.00 -19.87 2325208.33 Twenty Three Lakh Twenty Five Thousand Two Hundred and Eight
Lowest Amount Quoted BY: K.G.N ENTERPRISES(2325208.33)
BOQ Summary Details Tender Title: Special Repair of NH-24 to Agapur Road. Tender ID: 2024_CEMBD_966930_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.G.N ENTERPRISES 2325208.33 L1
2 M/s Eng. H.P. Construction 2492351.73 L2
3 M/S GANGWAR ELECTRICALS 2499316.03 L3
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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