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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC D 8 PWD COLONY BAREILLY 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L1 | Accepted-AOC As Per Financial Evaluation | |
| 2 | L2₹6.7 L+₹12,829.68 (1.96%)Rejected-AOC | L2 | Rejected-AOC As Per Financial Evaluation | |
| 3 | L3₹6.7 L+₹19,757.71 (3.02%)Rejected-Finance 00 NADRI GATE NEAR MISSION CHAURAHA KASGANJ ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L3 | Rejected-Finance As Per financial Evaluation | |
| 4 | L4₹7.2 L+₹62,608.84 (9.57%)Rejected-Finance AGRA ROAD ETA | ETA | ETA | UTTAR PRADESH | L4 | Rejected-Finance As Per financial Evaluation | |
| 5 | L5₹7.7 L+₹1.2 L (17.7%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L5 | Rejected-Finance As Per financial Evaluation |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
27 Aug 2024, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, CD, PWD, Kasganj
As Per BOQ
2024_CEALG_947535_1
849/17A Date 02-08-2024
Open Tender
Civil Works - Others
Fixed-rate
30 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Yes
₹1.3 L
Yes
4 Oct 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
20 Aug 2024 - 27 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: NAND KISHORE Created Date/Time: 31-Aug-2024 02:33 PM Tender Title: Road Marking Work by Thermoplastic Paint On Shorikh, Kushamara, Mainpuri, Aliganj, Kadarganj, Patiyali, Badaun Road. (SH-141) Tender ID: 2024_CEALG_947535_1
Tender Inviting Authority: Executive Engineer, CD, PWD, Kasganj
Name of Work: Road Marking Work by Thermoplastic Paint On Shorikh, Kushamara, Mainpuri, Aliganj, Kadarganj, Patiyali, Badaun Road. (SH-141)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanta Incorporation (GSTN-09ADGPC6418B1ZZ) BID ID -4511241 1282968.00 -32.30 868569.34 Eight Lakh Sixty Eight Thousand Five Hundred and Sixty Nine
2.00 M/s Bharat Engineers And Contractor (GSTN-09ACYPN2698D2ZT) BID ID -4523579 1282968.00 -39.96 770293.99 Seven Lakh Seventy Thousand Two Hundred and Ninty Three
3.00 RAM SANEHI AND SONS (GSTN-09AAFFR2819D1ZB) BID ID -4525376 1282968.00 -44.13 716794.22 Seven Lakh Sixteen Thousand Seven Hundred and Ninty Four
4.00 jageshwar and company(GSTN-NA)--4524617 1282968.00 -47.47 673943.09 Six Lakh Seventy Three Thousand Nine Hundred and Fourty Three
5.00 M/S PHOOL SINGH THEAKEDAR(GSTN-NA)--4523275 1282968.00 -48.01 667015.06 Six Lakh Sixty Seven Thousand Fifteen
6.00 M/S R H ENTERPRISES(GSTN-NA)--4524929 1282968.00 -49.01 654185.38 Six Lakh Fifty Four Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S R H ENTERPRISES(654185.38)
BOQ Summary Details Tender Title: Road Marking Work by Thermoplastic Paint On Shorikh, Kushamara, Mainpuri, Aliganj, Kadarganj, Patiyali, Badaun Road. (SH-141) Tender ID: 2024_CEALG_947535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R H ENTERPRISES 654185.38 L1
2 M/S PHOOL SINGH THEAKEDAR 667015.06 L2
3 jageshwar and company 673943.09 L3
4 RAM SANEHI AND SONS 716794.22 L4
5 M/s Bharat Engineers And Contractor 770293.99 L5
6 Kanta Incorporation 868569.34 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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