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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₹23.2 LAccepted-AOC MOHALLA VIKAS NAGAR GANJDUNDWARA DIST KASGANJ | l1 | Accepted-AOC . | |
| 2 | l2₹23.5 L+₹29,981.42 (1.29%)Rejected-Finance 13 ARUNA NAGAR GT ROAD ETAH | ETAH | UTTAR PRADESH | 207001 | l2 | Rejected-Finance As per financial order | |
| 3 | l3₹25.0 L+₹1.8 L (7.75%)Rejected-Finance NONE | l3 | Rejected-Finance As per financial order | |
| 4 | l4₹25.1 L+₹2.0 L (8.44%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | l4 | Rejected-Finance As per financial order | |
| 5 | l5₹26.1 L+₹2.9 L (12.4%)Rejected-Finance 1 MOHALLA GADARIMAN SIRSAGANJ FIROZABAD | SIRSAGANJ | FIROZABAD | UTTAR PRADESH | l5 | Rejected-Finance As per financial order |
Tender Value
₹32.7 L
EMD Value
₹3.3 L
Closing Date
26 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD ETAH
EE PD PWD ETAH
Renewal On nagla tapua road to dadupur bya bajhera road
2024_CEALG_974698_1
2414/16A Dt 08-11-2024
Open Tender
Civil Works - Roads
Percentage
90 days
etah
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Yes
₹3.3 L
Yes
19 Dec 2024
18 Nov 2024
26 Nov 2024
18 Nov 2024
26 Nov 2024
18 Nov 2024
18 Nov 2024 - 26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Agrawal Created Date/Time: 29-Nov-2024 06:20 PM Tender Title: Renewal On nagla tapua road to dadupur bya bajhera road Tender ID: 2024_CEALG_974698_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PD,PWD,ETAH
Tender Notice No: 2414/16A Dt- 08.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -4740291 2607080.00 -3.60 2513225.12 Twenty Five Lakh Thirteen Thousand Two Hundred and Twenty Five
2.00 Azad Kumar (GSTN-09AGCPK3939Q1ZQ) BID ID -4740713 2607080.00 -.06 2605515.75 Twenty Six Lakh Five Thousand Five Hundred and Fifteen
3.00 M/S DEV ADITYA CONSTRUCTION COMPANY (GSTN-09CLMPD7848G1ZN) BID ID -4744473 2607080.00 -11.10 2317694.12 Twenty Three Lakh Seventeen Thousand Six Hundred and Ninty Four
4.00 SHREE HARI BUILDERS (GSTN-NA) BID ID -4744306 2607080.00 -9.95 2347675.54 Twenty Three Lakh Fourty Seven Thousand Six Hundred and Seventy Five
5.00 M/s RAJESH KUMAR THEKEDAR (GSTN-NA) BID ID -4738659 2607080.00 -4.21 2497321.93 Twenty Four Lakh Ninty Seven Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/S DEV ADITYA CONSTRUCTION COMPANY(2317694.12)
BOQ Summary Details Tender Title: Renewal On nagla tapua road to dadupur bya bajhera road Tender ID: 2024_CEALG_974698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV ADITYA CONSTRUCTION COMPANY (BID ID -4744473) 2317694.12 L1
2 SHREE HARI BUILDERS (BID ID -4744306) 2347675.54 L2
3 M/s RAJESH KUMAR THEKEDAR (BID ID -4738659) 2497321.93 L3
4 VINOD KUMAR (BID ID -4740291) 2513225.12 L4
5 Azad Kumar (BID ID -4740713) 2605515.75 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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