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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 140 BAJRANG NAGAR SIKANDRA AGRA | ₹1.8 Cr | L1 | Accepted-AOC Below rate |
| 2 | L2₹2.0 Cr+₹14.4 L (7.80%)Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | ₹2.0 Cr+₹14.4 L (7.80%) | L2 | Rejected-Finance Above rate |
| 3 | L3₹2.0 Cr+₹18.5 L (10.0%)Rejected-Finance | ₹2.0 Cr+₹18.5 L (10.0%) | L3 | Rejected-Finance Above rate |
| 4 | L4₹2.1 Cr+₹23.9 L (12.9%)Rejected-Finance MOH BIRIYAGANJ TILHAR SHAHJAHANPUR UP | SHAHJAHANPUR | UTTAR PRADESH | 242001 | ₹2.1 Cr+₹23.9 L (12.9%) | L4 | Rejected-Finance Above rate |
Tender Value
Refer Docs
EMD Value
₹13.5 L
Closing Date
12 Mar 2024, 12:00 pmClosed
se
se pwd mainpuri
Renewal of Mainpuri Bhanwat Mainpuri Aunchha Jasrana MRD
2024_CEAGR_909244_1
921/7M dt. 24-02-2024
Open Tender
Civil Works - Roads
Lump-sum
150 days
Mainpuri
Renewal of Mainpuri Bhanwat Mainpuri Aunchha Jasrana MRD
2 documents required · 2 mandatory
₹2,714
₹13.5 L
Yes
mainpuri
23 Mar 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
2 Mar 2024 - 12 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kant Created Date/Time: 15-Mar-2024 03:52 PM Tender Title: Renewal of Mainpuri Bhanwat Mainpuri Aunchha Jasrana MRD Tender ID: 2024_CEAGR_909244_1
Tender Inviting Authority: SE Mainpuri Circle PWD Mainpuri
Name of Work: foRrh; o"kZ 2024&25 ds vUrxZr fd'kuh Hkkaor eSuiqjh vkSNk tljkuk ekxZ rd lkekU; ejEer ds lkFk uohuhdj.kA
Contract No: 571/7M-M.C date 03-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CORPORATION LTD (GSTN-09AAECR1635H1ZE) BID ID -4279899 20635905.00 -1.60 20305730.52 Two Crore Three Lakh Five Thousand Seven Hundred and Thirty
2.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4300535 20635905.00 -3.58 19897139.60 One Crore Ninty Eight Lakh Ninty Seven Thousand One Hundred and Thirty Nine
3.00 M/S Rakesh Kumar Contractor(GSTN-NA)--4300672 20635905.00 -10.56 18456753.43 One Crore Eighty Four Lakh Fifty Six Thousand Seven Hundred and Fifty Three
4.00 Jagdish Saran(GSTN-NA)--4297685 20635905.00 1.00 20842264.05 Two Crore Eight Lakh Fourty Two Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M/S Rakesh Kumar Contractor(18456753.43)
BOQ Summary Details Tender Title: Renewal of Mainpuri Bhanwat Mainpuri Aunchha Jasrana MRD Tender ID: 2024_CEAGR_909244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Rakesh Kumar Contractor 18456753.43 L1
2 M/s Rahul Bhartiya Contractor 19897139.60 L2
3 RAJ CORPORATION LTD 20305730.52 L3
4 Jagdish Saran 20842264.05 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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