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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹7.6 L (6.39%)Rejected-Finance 111 NEW COLONY CHOUGURJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.3 Cr+₹7.6 L (6.39%) | L2 | Rejected-Finance 2 Bidder Lowest |
| 3 | L3₹1.3 Cr+₹12.1 L (10.2%)Rejected-Finance | ₹1.3 Cr+₹12.1 L (10.2%) | L3 | Rejected-Finance 3 Bidder Lowest |
| 4 | L4₹1.4 Cr+₹17.8 L (14.9%)Rejected-Finance 238 5A OLD PAC LINE ASHOK NAGAR ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.4 Cr+₹17.8 L (14.9%) | L4 | Rejected-Finance 4 Bidder Lowest |
| 5 | L4₹1.4 Cr+₹17.8 L (14.9%)Rejected-Finance 2009 SECTOR 16 A VASUNDHARA GHAZIABAD | ₹1.4 Cr+₹17.8 L (14.9%) | L4 | Rejected-Finance 4 Bidder Lowest |
Tender Value
₹1.4 Cr
EMD Value
₹8.9 L
Closing Date
14 Mar 2024, 12:00 pmClosed
SE
ETAWAH CIRCLE PWD ETAWAH
Renewal work of Atsu Achhalda road (ODR)
2024_CEKNP_914431_3
1166/55C-EC/2024 DATE 29-02-2024
Open Tender
Civil Works - Roads
Lump-sum
180 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹8.9 L
Yes
SE ETAWAH CIRCLE PWD ETAWAH
1 Aug 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
11 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Naresh Chandra Created Date/Time: 06-Jun-2024 01:52 PM Tender Title: Renewal work of Atsu Achhalda road (ODR) Tender ID: 2024_CEKNP_914431_3
Tender Inviting Authority: S.E. P.D. PWD, Auraiya
Name of Work: अटसू अछल्दा मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Contract No: As Per NIT
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 ASHOK KUMAR PARASHAR (GSTN-09BKGPK2933K1ZW) BID ID -4307660 13844000.00 -8.37 12685257.20 One Crore Twenty Six Lakh Eighty Five Thousand Two Hundred and Fifty Seven
2.00 M/S AMAR NATH PANDEY CONTRECTOR (GSTN-09AMHPP1615M1ZQ) BID ID -4308143 13844000.00 -.50 13774780.00 One Crore Thirty Seven Lakh Seventy Four Thousand Seven Hundred and Eighty
3.00 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER(GSTN-NA)--4307442 13844000.00 -1.00 13705560.00 One Crore Thirty Seven Lakh Five Thousand Five Hundred and Sixty
4.00 Shri M P Singh Tomar(GSTN-NA)--4306903 13844000.00 -5.11 13136571.60 One Crore Thirty One Lakh Thirty Six Thousand Five Hundred and Seventy One
5.00 RADHEY SHYAM SINGH(GSTN-NA)--4308159 13844000.00 -1.00 13705560.00 One Crore Thirty Seven Lakh Five Thousand Five Hundred and Sixty
6.00 M/S YATINDRA KUMAR TRIPATHI(GSTN-NA)--4306449 13844000.00 -13.87 11923837.20 One Crore Ninteen Lakh Twenty Three Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S YATINDRA KUMAR TRIPATHI(11923837.20)
BOQ Summary Details Tender Title: Renewal work of Atsu Achhalda road (ODR) Tender ID: 2024_CEKNP_914431_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YATINDRA KUMAR TRIPATHI 11923837.20 L1
2 M/S ASHOK KUMAR PARASHAR 12685257.20 L2
3 Shri M P Singh Tomar 13136571.60 L3
4 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER 13705560.00 L4
5 RADHEY SHYAM SINGH 13705560.00 L4
6 M/S AMAR NATH PANDEY CONTRECTOR 13774780.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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