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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹9,292.25 (3.22%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹19,882.30 (6.89%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.2 L+₹32,912.21 (11.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.4 L+₹48,433.90 (16.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
29 Jul 2024, 12:00 pmClosed
EE
PD PWD MPI
ROAD MARKING BY THERMOPLASTIC ON KAREEMGANJ BICHHAWAN HANNUKHEDA OD ROAD
2024_CEAGR_934883_3
1310 DT 25.06.2024
Open Tender
Road Works
Lump-sum
30 days
ROAD MARKING BY THERMOPLASTIC ON KAREEMGANJ BICHHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹52,000
Yes
9 Oct 2024
3 Jul 2024
29 Jul 2024
3 Jul 2024
29 Jul 2024
3 Jul 2024
3 Jul 2024 - 29 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 01-Aug-2024 05:53 PM Tender Title: ROAD MARKING BY THERMOPLASTIC ON KAREEMGANJ BICHHAWAN HANNUKHEDA OD ROAD Tender ID: 2024_CEAGR_934883_3
Tender Inviting Authority: PD PWD Mainpuri
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Contract No: 1310/11A/2023-24 Date 25.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR BINDAL (GSTN-09AEEPB5231NIZI) BID ID -4419421 519120.00 -44.44 288423.07 Two Lakh Eighty Eight Thousand Four Hundred and Twenty Three
2.00 M/S Vinay Construction (GSTN-09ABOPY9165F1ZR) BID ID -4426227 519120.00 -38.10 321335.28 Three Lakh Twenty One Thousand Three Hundred and Thirty Five
3.00 M/s Mina devi contractor(GSTN-NA)--4425484 519120.00 -40.61 308305.37 Three Lakh Eight Thousand Three Hundred and Five
4.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA)--4409226 519120.00 -42.65 297715.32 Two Lakh Ninty Seven Thousand Seven Hundred and Fifteen
5.00 M/S TEJSHRI ENTERPRISES(GSTN-NA)--4405403 519120.00 -35.11 336856.97 Three Lakh Thirty Six Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: ANIL KUMAR BINDAL(288423.07)
BOQ Summary Details Tender Title: ROAD MARKING BY THERMOPLASTIC ON KAREEMGANJ BICHHAWAN HANNUKHEDA OD ROAD Tender ID: 2024_CEAGR_934883_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR BINDAL 288423.07 L1
2 M/S VINOD KUMAR CONTRACTOR 297715.32 L2
3 M/s Mina devi contractor 308305.37 L3
4 M/S Vinay Construction 321335.28 L4
5 M/S TEJSHRI ENTERPRISES 336856.97 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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