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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC BOND PROCESS COMPLETE | |
| 2 | L2₹19.7 L+₹96,841.83 (5.18%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹21.4 L+₹2.7 L (14.5%)Rejected-Finance E2 355 SECTOR 25 L L A COLONY KANPUR ROAD BOKINEW UNNAO UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹22.1 L+₹3.4 L (18.0%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹22.4 L+₹3.7 L (19.8%)Rejected-Finance THANEI UP | BAREILLY | UTTAR PRADESH | 243001 | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
16 Jan 2025, 12:00 pmClosed
Office of the Executive Engineer, PD, PWD, Jhansi
Office of the Executive Engineer, PD, PWD, Jhansi
Road marking work using thermoplastic on Ranipur Niwari road
2025_CEJNS_992022_1
Road marking work using thermoplastic on Ranipur Niwari road
Open Tender
Civil Works
Fixed-rate
60 days
JHANSI
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
₹3.3 L
Yes
Office of the Executive Engineer, PD, PWD, Jhansi
29 Jan 2025
10 Jan 2025
16 Jan 2025
10 Jan 2025
16 Jan 2025
10 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rajniish Guptaa Created Date/Time: 20-Jan-2025 02:27 PM Tender Title: Road marking work using thermoplastic on Ranipur Niwari road Tender ID: 2025_CEJNS_992022_1
Tender Inviting Authority : E.E., P.D., P.W.D., JHANSI
Name of Work : jkuhiqj fuokM+h ekxZ ij FkeksZIykfLVd }kjk jksM+ ekfdZx dk dk;ZA
Contract No : 2529 / 18A / 2024-25 Dated. 22.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APRAJIT CONSTRUCTION (GSTN-09AGMPV6030F1Z4) BID ID -4846584 3293940.00 -32.00 2239879.20 Twenty Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Nine
2.00 M/S Vinay Construction (GSTN-09ABOPY9165F1ZR) BID ID -4857769 3293940.00 -43.23 1869969.74 Eighteen Lakh Sixty Nine Thousand Nine Hundred and Sixty Nine
3.00 M/S NEERAJ RAJPOOT (GSTN-09BQCPR5032G1ZU) BID ID -4858700 3293940.00 -33.00 2206939.80 Twenty Two Lakh Six Thousand Nine Hundred and Thirty Nine
4.00 M/s Bharat Engineers And Contractor (GSTN-09ACYPN2698D2ZT) BID ID -4858813 3293940.00 -40.29 1966811.57 Ninteen Lakh Sixty Six Thousand Eight Hundred and Eleven
5.00 M/S SAFEWAY ENTERPRISES (GSTN-NA) BID ID -4851224 3293940.00 -35.00 2141061.00 Twenty One Lakh Fourty One Thousand Sixty One
Lowest Amount Quoted BY: M/S Vinay Construction(1869969.74)
BOQ Summary Details Tender Title: Road marking work using thermoplastic on Ranipur Niwari road Tender ID: 2025_CEJNS_992022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vinay Construction (BID ID -4857769) 1869969.74 L1
2 M/s Bharat Engineers And Contractor (BID ID -4858813) 1966811.57 L2
3 M/S SAFEWAY ENTERPRISES (BID ID -4851224) 2141061.00 L3
4 M/S NEERAJ RAJPOOT (BID ID -4858700) 2206939.80 L4
5 APRAJIT CONSTRUCTION (BID ID -4846584) 2239879.20 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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