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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC NIVASI GRAM KUNERA POST ITI DISTRICT ETAWAH UP | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.1 L+₹97,791.05 (2.32%)Rejected-Finance 01 451 AMBEDKARPUR AWASH VIKAS 03 KALYANPUR JANPAD KANPUR U P | FATEHPUR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance 2 BIDDER LOWEST | |
| 3 | L3₹47.2 L+₹5.1 L (12.1%)Rejected-Finance 292C FRIENDS COLONY ETAWAH | L3 | Rejected-Finance 3 BIDDER LOWEST |
Tender Value
₹51.4 L
EMD Value
₹4.6 L
Closing Date
26 Feb 2024, 12:00 pmClosed
SE
ETAWAH CIRCLE PWD ETAWAH
Renewal work on Samho Railway crossing to pali kurdh road
2024_CEKNP_900950_2
340/55C-EV/2024 DATE 19-01-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
ETAWAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹4.6 L
Yes
SE ETAWAH CIRCLE PWD ETAWAH
6 Apr 2024
20 Feb 2024
26 Feb 2024
20 Feb 2024
26 Feb 2024
20 Feb 2024
23 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Naresh Chandra Created Date/Time: 01-Mar-2024 03:47 PM Tender Title: Renewal work on Samho Railway crossing to pali kurdh road Tender ID: 2024_CEKNP_900950_2
Tender Inviting Authority: SE Etawah Circle PWD ETAWAH
Name of Work:lkEgks jsyos Økflax ls ikyh[kqnZ ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSHU TRADERS (GSTN-09ALFPA1881M2ZW) BID ID -4230423 5119950.00 -17.80 4208598.90 Fourty Two Lakh Eight Thousand Five Hundred and Ninty Eight
2.00 M/s. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -4231495 5119950.00 -15.89 4306389.95 Fourty Three Lakh Six Thousand Three Hundred and Eighty Nine
3.00 M/S DEV BUILDERS(GSTN-NA)--4229465 5119950.00 -7.88 4716497.94 Fourty Seven Lakh Sixteen Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: ANSHU TRADERS(4208598.90)
BOQ Summary Details Tender Title: Renewal work on Samho Railway crossing to pali kurdh road Tender ID: 2024_CEKNP_900950_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHU TRADERS 4208598.90 L1
2 M/s. Renu Construction Company 4306389.95 L2
3 M/S DEV BUILDERS 4716497.94 L3
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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