Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.9 LAccepted-AOC | ₹82.9 L Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹2.6 L (2.52%)Rejected-Finance GRAM NAGLA CHATURI POST SAIFAI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.1 Cr+₹2.6 L (2.52%) | L2 | Rejected-Finance 2nd BIDDER LOWEST |
| 3 | L3₹1.1 Cr+₹3.6 L (3.50%)Rejected-Finance 01 NEW EKTA COLONY SARAI ARJUN PAKKA BAGH ETAWAH 206001 U P | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.1 Cr+₹3.6 L (3.50%) | L3 | Rejected-Finance 3rd BIDDER LOWEST |
| 4 | L4₹1.1 Cr+₹6.2 L (6.01%)Rejected-Finance 238 5A OLD PAC LINE ASHOK NAGAR ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.1 Cr+₹6.2 L (6.01%) | L4 | Rejected-Finance 4th BIDDER LOWEST |
| 5 | L5₹1.1 Cr+₹7.1 L (6.96%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.1 Cr+₹7.1 L (6.96%) | L5 | Rejected-Finance 5th BIDDER LOWEST |
Tender Value
₹1.3 Cr
EMD Value
₹8.5 L
Closing Date
8 Dec 2022, 12:00 pmClosed
SE
ETAWAH CIRCLE PWD ETAWAH
Special Repair on Etawah Mainpuri Road to Mahola Devasan Etgaon with PC CC and Drain Work
2022_CEKNP_754661_1
4610/55C-EC/2022 DATE 23-11-2022
Open Tender
Civil Works - Roads
Lump-sum
90 days
ETAWAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,715
₹8.5 L
Yes
ETAWAH
2 Mar 2023
30 Nov 2022
8 Dec 2022
30 Nov 2022
8 Dec 2022
30 Nov 2022
2 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Naresh Chandra Created Date/Time: 13-Dec-2022 05:21 PM Tender Title: Special Repair on Etawah Mainpuri Road to Mahola Devasan Etgaon with PC CC and Drain Work Tender ID: 2022_CEKNP_754661_1
Tender Inviting Authority: S.E. Etawah Circle PWD, Etawah
Name of Work: S.R. work P.C., C.C and drain in Etawah Mainpuri Road to Mahola Devason Etgaon road
Contract No:- 4610/55C-EC/22 dt 23/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Shelvi Traders(GSTN-09CMMPK9460L1Z7) 12942385.70 -20.67 10267194.58 One Crore Two Lakh Sixty Seven Thousand One Hundred and Ninty Four
2.00 M/s VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 12942385.70 -14.11 11116215.08 One Crore Eleven Lakh Sixteen Thousand Two Hundred and Fifteen
3.00 danvir(GSTN-09CBZPD6126J2Z2) 12942385.70 -17.89 10626992.90 One Crore Six Lakh Twenty Six Thousand Nine Hundred and Ninty Two
4.00 RAM PAL SINGH YADAV(GSTN-NA) 12942385.70 -15.15 10981614.27 One Crore Nine Lakh Eighty One Thousand Six Hundred and Fourteen
5.00 M/S DEEPAK CONSTRUCTIONS(GSTN-NA) 12942385.70 -18.67 10526042.29 One Crore Five Lakh Twenty Six Thousand Fourty Two
6.00 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER(GSTN-NA) 12942385.70 -15.90 10884546.37 One Crore Eight Lakh Eighty Four Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/s. Shelvi Traders(10267194.58)
BOQ Summary Details Tender Title: Special Repair on Etawah Mainpuri Road to Mahola Devasan Etgaon with PC CC and Drain Work Tender ID: 2022_CEKNP_754661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shelvi Traders 10267194.58 L1
2 M/S DEEPAK CONSTRUCTIONS 10526042.29 L2
3 danvir 10626992.90 L3
4 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER 10884546.37 L4
5 RAM PAL SINGH YADAV 10981614.27 L5
6 M/s VINOD ENTERPRISES 11116215.08 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .