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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | L1 | Accepted-AOC As per acceptance order atteched | |
| 2 | L2₹17.0 L+₹29,815.20 (1.78%)Rejected-AOC N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-AOC As per acceptance order atteched | |
| 3 | L3₹17.1 L+₹35,424 (2.12%)Rejected-Finance GRAM KAMLAIPAN THANA RAMFUL DIST FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L3 | Rejected-Finance Non Responsive as per Financial Evaluation | |
| 4 | L4₹17.1 L+₹38,671.20 (2.31%)Rejected-Finance D 8 PWD COLONY BAREILLY 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L4 | Rejected-Finance Non Responsive as per Financial Evaluation | |
| 5 | L5₹20.3 L+₹3.6 L (21.5%)Rejected-Finance AGRA ROAD ETA | ETA | ETA | UTTAR PRADESH | L5 | Rejected-Finance Non Responsive as per Financial Evaluation |
Tender Value
₹29.7 L
EMD Value
₹3.0 L
Closing Date
16 Jul 2024, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer P.D., P.W.D. Etah
Road marking work by Thermoplastic paint of Dhumari Saronth Aliganj Sankisa road in financial year 2024-25.
2024_CEALG_930960_1
1324/16A Dt- 12.06.2024
Open Tender
Civil Works - Others
Percentage
60 days
Etah
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.0 L
28 Sept 2024
27 Jun 2024
16 Jul 2024
27 Jun 2024
16 Jul 2024
27 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Muneshveer Singh Created Date/Time: 22-Jul-2024 03:12 PM Tender Title: Road marking work by Thermoplastic paint of Dhumari Saronth Aliganj Sankisa road in financial year 2024-25. Tender ID: 2024_CEALG_930960_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PD,PWD,ETAH
Tender Notice No: 1324/16A Dt- 12.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gagan Industries (GSTN-09AEEPA9744F1Z1) BID ID -4405688 2952000.00 -22.77 2279829.60 Twenty Two Lakh Seventy Nine Thousand Eight Hundred and Twenty Nine
2.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -4405871 2952000.00 -43.30 1673784.00 Sixteen Lakh Seventy Three Thousand Seven Hundred and Eighty Four
3.00 RAM SANEHI AND SONS (GSTN-09AAFFR2819D1ZB) BID ID -4406398 2952000.00 -31.13 2033042.40 Twenty Lakh Thirty Three Thousand Fourty Two
4.00 M/s Bharat Engineers And Contractor (GSTN-09ACYPN2698D2ZT) BID ID -4406576 2952000.00 -42.29 1703599.20 Seventeen Lakh Three Thousand Five Hundred and Ninty Nine
5.00 M/S R H ENTERPRISES(GSTN-NA)--4393338 2952000.00 -41.99 1712455.20 Seventeen Lakh Tweleve Thousand Four Hundred and Fifty Five
6.00 M/S MUKESH CHANDRA YADAV(GSTN-NA)--4395848 2952000.00 -42.10 1709208.00 Seventeen Lakh Nine Thousand Two Hundred and Eight
Lowest Amount Quoted BY: VINOD KUMAR(1673784.00)
BOQ Summary Details Tender Title: Road marking work by Thermoplastic paint of Dhumari Saronth Aliganj Sankisa road in financial year 2024-25. Tender ID: 2024_CEALG_930960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR 1673784.00 L1
2 M/s Bharat Engineers And Contractor 1703599.20 L2
3 M/S MUKESH CHANDRA YADAV 1709208.00 L3
4 M/S R H ENTERPRISES 1712455.20 L4
5 RAM SANEHI AND SONS 2033042.40 L5
6 Gagan Industries 2279829.60 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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