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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC 169 MAUJA ITGAON ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.0 L+₹1.4 L (5.33%)Rejected-Finance 15 KEWALPURI MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L2 | Rejected-Finance 2 BIDDER LOWEST | |
| 3 | L3₹27.4 L+₹1.8 L (7.21%)Rejected-Finance 339 GANGA VIHAR AWASIRYA COLONY ITI KUNERA DISTRICT ETAWAH UP | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance 3 BIDDER LOWEST | |
| 4 | L4₹27.5 L+₹1.9 L (7.39%)Rejected-Finance 234 | L4 | Rejected-Finance 4 BIDDER LOWEST | |
| 5 | L4₹27.5 L+₹1.9 L (7.39%)Rejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L4 | Rejected-Finance 4 BIDDER LOWEST |
Tender Value
₹36.6 L
EMD Value
₹3.7 L
Closing Date
15 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Special repair work on the road from Samho Malhausi road to Nagla Gangadhar via Nagla Tiliani
2024_CEKNP_987520_4
6313/55C-EV/2024 DATE 18-12-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
ETAWAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹3.7 L
Yes
ETAWAH
6 Mar 2025
27 Dec 2024
15 Jan 2025
27 Dec 2024
15 Jan 2025
27 Dec 2024
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 20-Jan-2025 04:54 PM Tender Title: Special repair work on the road from Samho Malhausi road to Nagla Gangadhar via Nagla Tiliani Tender ID: 2024_CEKNP_987520_4
Tender Inviting Authority: SE ETAWAH CIRCLE PWD ETAWAH
Name of Work: lkEgksa eYgkSlh ekxZ ls uxyk frfy;kuh gksrs gq, uxyk xaxk/kj rd ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: As Per NIT
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 INDRASHALSINGHCONTRACTOR (GSTN-09AGKPS8031R1ZF) BID ID -4824340 3554750.000 -22.670 2748888.175 Twenty Seven Lakh Fourty Eight Thousand Eight Hundred and Eighty Eight
2.00 M/S PRADEEP KUMAR CONTRACTOR (GSTN-09AQYPK4284C1ZC) BID ID -4828033 3554750.000 -24.150 2696277.875 Twenty Six Lakh Ninty Six Thousand Two Hundred and Seventy Seven
3.00 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -4831040 3554750.000 -22.670 2748888.175 Twenty Seven Lakh Fourty Eight Thousand Eight Hundred and Eighty Eight
4.00 M/s. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -4854758 3554750.000 -21.270 2798654.675 Twenty Seven Lakh Ninty Eight Thousand Six Hundred and Fifty Four
5.00 M/S JAL DEVI (GSTN-NA) BID ID -4832204 3554750.000 -27.990 2559775.475 Twenty Five Lakh Fifty Nine Thousand Seven Hundred and Seventy Five
6.00 RAJENDRA KUMAR SINGH (GSTN-NA) BID ID -4826503 3554750.000 -19.810 2850554.025 Twenty Eight Lakh Fifty Thousand Five Hundred and Fifty Four
7.00 kanthshree contractor (GSTN-NA) BID ID -4830404 3554750.000 -22.800 2744267.000 Twenty Seven Lakh Fourty Four Thousand Two Hundred and Sixty Seven
8.00 M/S G S D B K TRADERS (GSTN-NA) BID ID -4829303 3554750.000 -20.990 2808607.975 Twenty Eight Lakh Eight Thousand Six Hundred and Seven
9.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -4852570 3554750.000 -21.660 2784791.150 Twenty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: M/S JAL DEVI(2559775.475)
BOQ Summary Details Tender Title: Special repair work on the road from Samho Malhausi road to Nagla Gangadhar via Nagla Tiliani Tender ID: 2024_CEKNP_987520_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAL DEVI (BID ID -4832204) 2559775.475 L1
2 M/S PRADEEP KUMAR CONTRACTOR (BID ID -4828033) 2696277.875 L2
3 kanthshree contractor (BID ID -4830404) 2744267.000 L3
4 M/S INDRASHALSINGHCONTRACTOR (BID ID -4824340) 2748888.175 L4
5 M/S KEDAR SINGH YADAV AND SONS (BID ID -4831040) 2748888.175 L4
6 RAM PAL SINGH YADAV (BID ID -4852570) 2784791.150 L5
7 M/s. Renu Construction Company (BID ID -4854758) 2798654.675 L6
8 M/S G S D B K TRADERS (BID ID -4829303) 2808607.975 L7
9 RAJENDRA KUMAR SINGH (BID ID -4826503) 2850554.025 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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