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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC GRAM KAMLAIPAN THANA RAMFUL DIST FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹36,238.80 (3.48%)Rejected-Finance HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹11.4 L+₹99,208.20 (9.52%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹12.4 L+₹2.0 L (18.8%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹13.0 L+₹2.5 L (24.3%)Rejected-Finance 0 | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
16 Jul 2024, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Road Safety Work at Mehndighat-Sandila-Bhatpur Road SH-137 KM 41 to 51-075
2024_CEUCZ_932972_1
1291/10 MG / 2024 DATE 11.06.2024
Open Tender
Civil Works
Percentage
30 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
28 Aug 2024
26 Jun 2024
16 Jul 2024
26 Jun 2024
16 Jul 2024
26 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 22-Jul-2024 06:27 PM Tender Title: Road Safety Work at Mehndighat-Sandila-Bhatpur Road SH-137 KM 41 to 51-075 Tender ID: 2024_CEUCZ_932972_1
Tender Inviting Authority: EE, CD-2, P.W.D.,Hardoi (Hq-Bilgram).
Name of Work : Road Safety Work at Mehndighat-Sandila-Bhatpur Road (SH-137) KM 41 to 51(075).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIA SCALE CARE (GSTN-09AOXPS4246K1ZY) BID ID -4392986 1794000.00 -23.56 1371333.60 Thirteen Lakh Seventy One Thousand Three Hundred and Thirty Three
2.00 M/S Paragon Construction (GSTN-09AAHPT5759N1Z0) BID ID -4399500 1794000.00 -27.61 1298676.60 Tweleve Lakh Ninty Eight Thousand Six Hundred and Seventy Six
3.00 Gagan Industries (GSTN-09AEEPA9744F1Z1) BID ID -4405841 1794000.00 -20.77 1421386.20 Fourteen Lakh Twenty One Thousand Three Hundred and Eighty Six
4.00 M/S M.S. BROTHERS GENERAL SUPPLIERS(GSTN-NA)--4406049 1794000.00 -31.00 1237860.00 Tweleve Lakh Thirty Seven Thousand Eight Hundred and Sixty
5.00 M/s Rose Enterprises(GSTN-NA)--4406174 1794000.00 -39.88 1078552.80 Ten Lakh Seventy Eight Thousand Five Hundred and Fifty Two
6.00 M/S RAJ CONSTRUCTION(GSTN-NA)--4396237 1794000.00 -27.79 1295447.40 Tweleve Lakh Ninty Five Thousand Four Hundred and Fourty Seven
7.00 M/S MUKESH CHANDRA YADAV(GSTN-NA)--4395790 1794000.00 -41.90 1042314.00 Ten Lakh Fourty Two Thousand Three Hundred and Fourteen
8.00 MAA Aadi Shakti Infrabuild India Pvt. Ltd.(GSTN-NA)--4405552 1794000.00 -36.37 1141522.20 Eleven Lakh Fourty One Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: M/S MUKESH CHANDRA YADAV(1042314.00)
BOQ Summary Details Tender Title: Road Safety Work at Mehndighat-Sandila-Bhatpur Road SH-137 KM 41 to 51-075 Tender ID: 2024_CEUCZ_932972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH CHANDRA YADAV 1042314.00 L1
2 M/s Rose Enterprises 1078552.80 L2
3 MAA Aadi Shakti Infrabuild India Pvt. Ltd. 1141522.20 L3
4 M/S M.S. BROTHERS GENERAL SUPPLIERS 1237860.00 L4
5 M/S RAJ CONSTRUCTION 1295447.40 L5
6 M/S Paragon Construction 1298676.60 L6
7 ASIA SCALE CARE 1371333.60 L7
8 Gagan Industries 1421386.20 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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