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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.5 L+₹44,259.69 (4.39%)Rejected-Finance ETAWAH | MAU | UTTAR PRADESH | 221601 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.1 L+₹1.1 L (10.5%)Rejected-Finance NA | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.0 L+₹1.9 L (19.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.1 L+₹2.0 L (20.3%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L5 | Rejected-Finance L5 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
2 Feb 2024, 2:00 pmClosed
EE CD PWD Etawah
EE CD PWD Etawah
Renovation work by the departmental hot mix plant on the Bina Karri road to Lokpura link road.
2024_CEKNP_884422_65
40/1A/24 Dt-15.01.2024
Open Tender
Civil Works
Fixed-rate
90 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
EE CD PWD Etawah
12 Mar 2024
24 Jan 2024
2 Feb 2024
24 Jan 2024
2 Feb 2024
24 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH KUMAR SRIVASTAV Created Date/Time: 07-Feb-2024 07:09 PM Tender Title: Renovation work by the departmental hot mix plant on the Bina Karri road to Lokpura link road. Tender ID: 2024_CEKNP_884422_65
Tender Inviting Authority: E.E. Construction Division PWD Etawah.
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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 DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -4124204 1418580.00 -14.53 1212460.33 Tweleve Lakh Tweleve Thousand Four Hundred and Sixty
2.00 ATUL YADAV CONTRACTOR (GSTN-09ABHPY0871B1ZJ) BID ID -4124510 1418580.00 -25.86 1051735.21 Ten Lakh Fifty One Thousand Seven Hundred and Thirty Five
3.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -4142247 1418580.00 -28.98 1007475.52 Ten Lakh Seven Thousand Four Hundred and Seventy Five
4.00 NILU CONTRACTOR (GSTN-09BLTPN7324P1ZI) BID ID -4143269 1418580.00 -21.51 1113443.44 Eleven Lakh Thirteen Thousand Four Hundred and Fourty Three
5.00 RAJBALA CONSTRUCTIONS(GSTN-NA)--4142414 1418580.00 -15.40 1200118.68 Tweleve Lakh One Hundred and Eighteen
Lowest Amount Quoted BY: Uddeshya kumar(1007475.52)
BOQ Summary Details Tender Title: Renovation work by the departmental hot mix plant on the Bina Karri road to Lokpura link road. Tender ID: 2024_CEKNP_884422_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uddeshya kumar 1007475.52 L1
2 ATUL YADAV CONTRACTOR 1051735.21 L2
3 NILU CONTRACTOR 1113443.44 L3
4 RAJBALA CONSTRUCTIONS 1200118.68 L4
5 M/S DEVIDAYAL CONTRACTOR 1212460.33 L5
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
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