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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC SHRI RAM VILA UDAI SINGH JAIN RAOD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹1.2 Cr | L1 | Accepted-AOC Bond Accepted |
| 2 | L2₹1.6 Cr+₹46.4 L (39.6%)Rejected-Finance | ₹1.6 Cr+₹46.4 L (39.6%) | L2 | Rejected-Finance Above Rate |
| 3 | L3₹1.6 Cr+₹47.3 L (40.3%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.6 Cr+₹47.3 L (40.3%) | L3 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹11.2 L
Closing Date
19 Feb 2024, 12:00 pmClosed
S.E.MAINPURI CIRCLE P.W.D. MAINPURI
S.E.MAINPURI CIRCLE P.W.D. MAINPURI
Renuwal Work With BC at IN FIROZABAD CITY N H 2 TO MAKHANPUR TO RAJA KA TAL OLD N H 2 SERVICE LANE RIGHT HAND SIDE OF ROAD ODR in Km 236(800),237(700),238 to,244(950),245(700),246
2024_CEAGR_893789_9
273/7M-Mainpuri Circle/2023-24 dt. 19-01-2024
Open Tender
Civil Works
Lump-sum
90 days
Firozabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹11.2 L
Yes
S.E.MAINPURI CIRCLE P.W.D. MAINPURI
28 Mar 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Created Date/Time: 29-Feb-2024 03:26 PM Tender Title: Renuwal Work With BC at IN FIROZABAD CITY N H 2 TO MAKHANPUR TO RAJA KA TAL OLD N H 2 SERVICE LANE RIGHT HAND SIDE OF ROAD ODR in Km 236(800),237(700),238 to,244(950),245(700),246 Tender ID: 2024_CEAGR_893789_9
Tender Inviting Authority: S.E. Mainpuri Circle. P.W.D. Mainpuri
Work Name : Renuwal Work With BC at IN FIROZABAD CITY N H 2 TO MAKHANPUR TO RAJA KA TAL OLD N H 2 SERVICE LANE RIGHT HAND SIDE OF ROAD ODR in Km 236(800),237(700),238,239,240,241,242,243,244(950),245(700),246
Ref. No :- 273/ 7M-Mainpuri Circle/2023-24 dt. 19.01.2024
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 EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -4185106 16551492.00 -1.00 16385977.08 One Crore Sixty Three Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
2.00 M/S AMIT TRADERS (GSTN-09AABFA8567D2ZE) BID ID -4186668 16551492.00 -29.06 11741628.42 One Crore Seventeen Lakh Fourty One Thousand Six Hundred and Twenty Eight
3.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4187788 16551492.00 -.50 16468734.54 One Crore Sixty Four Lakh Sixty Eight Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S AMIT TRADERS(11741628.42)
BOQ Summary Details Tender Title: Renuwal Work With BC at IN FIROZABAD CITY N H 2 TO MAKHANPUR TO RAJA KA TAL OLD N H 2 SERVICE LANE RIGHT HAND SIDE OF ROAD ODR in Km 236(800),237(700),238 to,244(950),245(700),246 Tender ID: 2024_CEAGR_893789_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT TRADERS 11741628.42 L1
2 M/S EM KAY DEE INFRATECH 16385977.08 L2
3 M/S SHREE RAM CONSTRUCTION 16468734.54 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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