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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC NONE | L1 | Accepted-AOC as per financial order | |
| 2 | L2₹11.0 L+₹3,130.69 (0.29%)Rejected-AOC 233 LALPUR CIVIL LINE ETAH | L2 | Rejected-AOC as per financial order | |
| 3 | L3₹11.1 L+₹14,535.36 (1.33%)Rejected-AOC UTTAR PRADESH | L3 | Rejected-AOC as per financial order | |
| 4 | L4₹11.1 L+₹15,094.41 (1.38%)Rejected-AOC 1 MOHALLA GADARIMAN SIRSAGANJ FIROZABAD | SIRSAGANJ | FIROZABAD | UTTAR PRADESH | L4 | Rejected-AOC as per financial order |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
12 Nov 2024, 12:00 pmClosed
EE PD PWD ETAH
EE PD PWD ETAH
In the financial year 2024-25, special repair work on Kasaila to Gadhiya Natthu Shersingh distributary road via Khetupura road
2024_CEALG_969321_2
2271/16A Dt 19-10-2024
Open Tender
Civil Works - Roads
Percentage
90 days
Etah
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Yes
₹1.3 L
Yes
26 Nov 2024
28 Oct 2024
12 Nov 2024
28 Oct 2024
12 Nov 2024
28 Oct 2024
28 Oct 2024 - 12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Agrawal Created Date/Time: 16-Nov-2024 04:47 PM Tender Title: In the financial year 2024-25, special repair work on Kasaila to Gadhiya Natthu Shersingh distributary road via Khetupura road Tender ID: 2024_CEALG_969321_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PD,PWD,ETAH
Tender Notice No: 2271/16A Dt- 19.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -4710548 1118105.00 -1.62 1099991.70 Ten Lakh Ninty Nine Thousand Nine Hundred and Ninty One
2.00 Azad Kumar (GSTN-09AGCPK3939Q1ZQ) BID ID -4712345 1118105.00 -.55 1111955.42 Eleven Lakh Eleven Thousand Nine Hundred and Fifty Five
3.00 RAJVEER SINGH (GSTN-NA) BID ID -4711307 1118105.00 -.60 1111396.37 Eleven Lakh Eleven Thousand Three Hundred and Ninty Six
4.00 M/s RAJESH KUMAR THEKEDAR (GSTN-NA) BID ID -4711200 1118105.00 -1.90 1096861.01 Ten Lakh Ninty Six Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: M/s RAJESH KUMAR THEKEDAR(1096861.01)
BOQ Summary Details Tender Title: In the financial year 2024-25, special repair work on Kasaila to Gadhiya Natthu Shersingh distributary road via Khetupura road Tender ID: 2024_CEALG_969321_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJESH KUMAR THEKEDAR (BID ID -4711200) 1096861.01 L1
2 VINOD KUMAR (BID ID -4710548) 1099991.70 L2
3 RAJVEER SINGH (BID ID -4711307) 1111396.37 L3
4 Azad Kumar (BID ID -4712345) 1111955.42 L4
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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