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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC ADHA JALLIM MAINPURI PHATAK ETAWAH | L1 | Accepted-AOC IST LOWEST | |
| 2 | L2₹7.8 L+₹29,404.43 (3.94%)Rejected-AOC ETAWAH | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹8.0 L+₹51,906.85 (6.95%)Rejected-AOC 15 KEWALPURI SARWAT ROAD SADAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹8.1 L+₹65,049.02 (8.71%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹8.2 L+₹69,209.13 (9.26%)Rejected-AOC UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | L5 | Rejected-AOC 5TH LOEST |
Tender Value
₹14.4 L
EMD Value
₹1.4 L
Closing Date
9 Mar 2024, 12:00 pmClosed
EE CD-3 PWD ETAWAH
EE CD-3 PWD ETAWAH
RENEWAL ON NABODAY VIDHIYALAY SE NAGLA BHURE MARG
2024_CEKNP_910341_2
361/11A2023-24 dt 28.02.2024
Open Tender
Road Works
Lump-sum
60 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
EE CD-3 PWD ETAWAH
16 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: SANJIV KUMAR Created Date/Time: 12-Mar-2024 06:45 PM Tender Title: RENEWAL ON NABODAY VIDHIYALAY SE NAGLA BHURE MARG Tender ID: 2024_CEKNP_910341_2
Tender Inviting Authority: EE CD-3 PWD ETAWAH
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Contract No: 361/11A/2023-24 dt 28.02.2024
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 BHUVANESH KUMAR CONTRACTORS (GSTN-09BGPPK6029R1ZF) BID ID -4281391 945480.00 -17.88 776428.18 Seven Lakh Seventy Six Thousand Four Hundred and Twenty Eight
2.00 Santosh kumar Yadav (GSTN-09AAFPY7502G1ZF) BID ID -4282903 945480.00 -13.67 816232.88 Eight Lakh Sixteen Thousand Two Hundred and Thirty Two
3.00 M/s sunitadevi contractor (GSTN-09ATGPD1894C1ZT) BID ID -4285246 945480.00 -12.50 827295.00 Eight Lakh Twenty Seven Thousand Two Hundred and Ninty Five
4.00 M/S PRADEEP KUMAR CONTRACTOR (GSTN-09AQYPK4284C1ZC) BID ID -4286669 945480.00 -15.50 798930.60 Seven Lakh Ninty Eight Thousand Nine Hundred and Thirty
5.00 HARIOM YADAV CONTRACTOR(GSTN-NA)--4287332 945480.00 -14.11 812072.77 Eight Lakh Tweleve Thousand Seventy Two
6.00 SHAILENDRA SINGH(GSTN-NA)--4274009 945480.00 -20.99 747023.75 Seven Lakh Fourty Seven Thousand Twenty Three
Lowest Amount Quoted BY: SHAILENDRA SINGH(747023.75)
BOQ Summary Details Tender Title: RENEWAL ON NABODAY VIDHIYALAY SE NAGLA BHURE MARG Tender ID: 2024_CEKNP_910341_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILENDRA SINGH 747023.75 L1
2 M/S BHUVANESH KUMAR CONTRACTORS 776428.18 L2
3 M/S PRADEEP KUMAR CONTRACTOR 798930.60 L3
4 HARIOM YADAV CONTRACTOR 812072.77 L4
5 Santosh kumar Yadav 816232.88 L5
6 M/s sunitadevi contractor 827295.00 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
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