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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.7 L+₹49,102.50 (3.45%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.6 L+₹1.4 L (9.76%)Rejected-Finance UTTAR PRADESH | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L3 | Rejected-Finance L3 |
Tender Value
₹16.4 L
EMD Value
₹1.6 L
Closing Date
13 Apr 2023, 12:00 pmClosed
EE PD PWD ETAWAH
EE PD PWD ETAWAH
Nagri to Dholpur Link Road
2023_CEKNP_792232_38
2775/11A/2022-23 dt 22-03-23
Open Tender
Civil Works
Percentage
60 days
jaswantngar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
12 Jun 2023
5 Apr 2023
13 Apr 2023
5 Apr 2023
13 Apr 2023
5 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: RAKESH BHUSHAN PRASAD Created Date/Time: 01-May-2023 02:28 PM Tender Title: Nagri to Dholpur Link Road Tender ID: 2023_CEKNP_792232_38
Tender Inviting Authority: E.E. P.D. PWD, Etawah
Name of Work: ukxjh ls /kkSyiqj rd ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;Z A
Contract No:- 2775/11A/2022-23 DATE 22-03-2023 LOt 38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ganesh kumar(GSTN-09BWKPK8368L1ZL) 1636750.000 -12.990 1424136.175 Fourteen Lakh Twenty Four Thousand One Hundred and Thirty Six
2.00 USHA CHAUHAN(GSTN-09ABOPU0887G2ZX) 1636750.000 -4.500 1563096.250 Fifteen Lakh Sixty Three Thousand Ninty Six
3.00 A K INFRATECH(GSTN-NA) 1636750.000 -9.990 1473238.675 Fourteen Lakh Seventy Three Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Ganesh kumar(1424136.175)
BOQ Summary Details Tender Title: Nagri to Dholpur Link Road Tender ID: 2023_CEKNP_792232_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganesh kumar 1424136.175 L1
2 A K INFRATECH 1473238.675 L2
3 USHA CHAUHAN 1563096.250 L3
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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