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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.0 CrAccepted-AOC | ₹1.0 Cr | l1 | Accepted-AOC aoc |
| 2 | L2₹1.1 Cr+₹9.9 L (9.59%)Rejected-Finance VILLAGE MAHAWAR THANA DHOLNA DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹1.1 Cr+₹9.9 L (9.59%) | L2 | Rejected-Finance due to rate |
| 3 | L3₹1.2 Cr+₹17.2 L (16.7%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.2 Cr+₹17.2 L (16.7%) | L3 | Rejected-Finance due to rate |
| 4 | L4₹1.2 Cr+₹18.0 L (17.5%)Rejected-Finance GAVE UPEDA PO FIROZABAD UTTAR PRADESH | FIROZABAD | UTTAR PRADESH | 224172 | ₹1.2 Cr+₹18.0 L (17.5%) | L4 | Rejected-Finance due to rate |
| 5 | L5₹1.2 Cr+₹21.7 L (21.0%)Rejected-Finance 51 361 AVAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹1.2 Cr+₹21.7 L (21.0%) | L5 | Rejected-Finance due to rate |
Tender Value
₹1.4 Cr
EMD Value
₹9.1 L
Closing Date
18 Sept 2024, 12:00 pmClosed
SE
Mainpuri circle pwd Mainpuri
New Construction of Angotha Nagriya road to Chitrapur
2024_CEAGR_952964_6
3406/7M-MC/24-25 date 24-08.2024
Open Tender
Civil Works
Lump-sum
360 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹9.1 L
Yes
18 Dec 2024
7 Sept 2024
18 Sept 2024
7 Sept 2024
18 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 25-Sep-2024 01:15 PM Tender Title: New Construction of Angotha Nagriya road to Chitrapur Tender ID: 2024_CEAGR_952964_6
Tender Inviting Authority: SE Mainpuri Circle PWD Mainpuri
Name of Work: 5054 jkT; lM+d fuf/k ds vUrxZRk vaxkSSFkk uxfj;k ekxZ ls fp=iqj ekxZ
Contract No: 3406/07M- M.C./2024-25 date 24-08-2024
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 Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4573030 14099518.00 -3.97 13539767.14 One Crore Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Sixty Seven
2.00 Rakesh Baboo (GSTN-09ACIPB0191R2Z8) BID ID -4573829 14099518.00 -11.52 12475253.53 One Crore Twenty Four Lakh Seventy Five Thousand Two Hundred and Fifty Three
3.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -4574265 14099518.00 -19.87 11297943.77 One Crore Tweleve Lakh Ninty Seven Thousand Nine Hundred and Fourty Three
4.00 RAM PAL SINGH YADAV(GSTN-NA)--4574486 14099518.00 -14.66 12032528.66 One Crore Twenty Lakh Thirty Two Thousand Five Hundred and Twenty Eight
5.00 M/S SAKSHI CONSTRUCTION(GSTN-NA)--4572010 14099518.00 -26.88 10309567.56 One Crore Three Lakh Nine Thousand Five Hundred and Sixty Seven
6.00 M/s SHRI MAHIPAL SINGH(GSTN-NA)--4574487 14099518.00 -14.11 12110076.01 One Crore Twenty One Lakh Ten Thousand Seventy Six
7.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA)--4573204 14099518.00 -.59 14016330.84 One Crore Fourty Lakh Sixteen Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S SAKSHI CONSTRUCTION(10309567.56)
BOQ Summary Details Tender Title: New Construction of Angotha Nagriya road to Chitrapur Tender ID: 2024_CEAGR_952964_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKSHI CONSTRUCTION 10309567.56 L1
2 ms Dev cont 11297943.77 L2
3 RAM PAL SINGH YADAV 12032528.66 L3
4 M/s SHRI MAHIPAL SINGH 12110076.01 L4
5 Rakesh Baboo 12475253.53 L5
6 M/s Rahul Bhartiya Contractor 13539767.14 L6
7 M/S VINOD KUMAR CONTRACTOR 14016330.84 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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