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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC L1 Hence awarded the contract | |
| 2 | L2₹13.3 L+₹9,027.51 (0.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.6 L+₹37,983.68 (2.87%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.8 L+₹55,868.37 (4.22%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.2 L+₹91,297.10 (6.89%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹17.1 L
EMD Value
₹1.7 L
Closing Date
4 Nov 2024, 12:00 pmClosed
EE CD PWD Rampur
Office of EE CD PWD Rampur
Special Repair of NH-24 Km-197 to Megha Nagla Kadeem Road.
2024_CEMBD_966930_13
1670/E-Nivida/24-25 Dt.10.10.2024
Open Tender
Civil Works - Roads
Lump-sum
120 days
RAMPUR
As per NIT, Prahari, T-1
2 documents required · 2 mandatory
₹854
₹1.7 L
Yes
18 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Gaurav Singh Created Date/Time: 07-Nov-2024 04:19 PM Tender Title: Special Repair of NH-24 Km-197 to Megha Nagla Kadeem Road. Tender ID: 2024_CEMBD_966930_13
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, RAMPUR
Name of Work: विशेष मरम्मत 2024-25 के अन्तर्गत राष्ट्रीय मार्ग 24 के किमी. 197 से मेघा नगला कदीम सम्पर्क मार्ग में सी.सी. एवं नाली का कार्य।
Contract No: 1670 /E-Nivida/24-25 Dated 10.10.2024
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 GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -4696467 1703304.00 -18.94 1380698.22 Thirteen Lakh Eighty Thousand Six Hundred and Ninty Eight
2.00 AMRISH KUMAR PATEL CONTRACTOR (GSTN-09AKOPP0078K3Z1) BID ID -4697011 1703304.00 -14.99 1447978.73 Fourteen Lakh Fourty Seven Thousand Nine Hundred and Seventy Eight
3.00 ABRAR AHMAD (GSTN-09ANOPA3851G1ZZ) BID ID -4697284 1703304.00 -16.86 1416126.95 Fourteen Lakh Sixteen Thousand One Hundred and Twenty Six
4.00 M/s Harpal Singh Contractor & Suppliers (GSTN-09CYSPS7824J1ZD) BID ID -4697811 1703304.00 -19.99 1362813.53 Thirteen Lakh Sixty Two Thousand Eight Hundred and Thirteen
5.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA)--4675903 1703304.00 -22.22 1324829.85 Thirteen Lakh Twenty Four Thousand Eight Hundred and Twenty Nine
6.00 A B ENTERPRISES(GSTN-NA)--4697134 1703304.00 -15.10 1446105.10 Fourteen Lakh Fourty Six Thousand One Hundred and Five
7.00 Kamla Construction(GSTN-NA)--4696749 1703304.00 -21.69 1333857.36 Thirteen Lakh Thirty Three Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(1324829.85)
BOQ Summary Details Tender Title: Special Repair of NH-24 Km-197 to Megha Nagla Kadeem Road. Tender ID: 2024_CEMBD_966930_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 1324829.85 L1
2 Kamla Construction 1333857.36 L2
3 M/s Harpal Singh Contractor & Suppliers 1362813.53 L3
4 M/S GANGWAR ELECTRICALS 1380698.22 L4
5 ABRAR AHMAD 1416126.95 L5
6 A B ENTERPRISES 1446105.10 L6
7 AMRISH KUMAR PATEL CONTRACTOR 1447978.73 L7
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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