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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L-1 | Accepted-AOC Approved |
| 2 | L-2₹1.8 Cr+₹41.8 L (30.9%)Rejected-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.8 Cr+₹41.8 L (30.9%) | L-2 | Rejected-Finance Reject |
| 3 | L-3₹1.8 Cr+₹43.0 L (31.8%)Rejected-Finance | ₹1.8 Cr+₹43.0 L (31.8%) | L-3 | Rejected-Finance Reject |
Tender Value
₹1.8 Cr
EMD Value
₹11 L
Closing Date
22 Feb 2024, 12:00 pmClosed
SE PWD Mainpuri Circle Mainpuri
SE PWD Mainpuri Circle Mainpuri
Kaurara Railway Fatak Road to Ram Nagar Road
2024_CEAGR_893570_4
273/3M-Mainpuri Circle/2023-24 dt. 19.01.2024
Open Tender
Civil Works
Lump-sum
90 days
Kaurara Railway Fatak Road to Ram Nagar Road
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹11 L
Yes
Mainpuri
21 Jun 2024
9 Feb 2024
22 Feb 2024
9 Feb 2024
22 Feb 2024
9 Feb 2024
9 Feb 2024 - 22 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Atar Singh Created Date/Time: 26-Feb-2024 03:28 PM Tender Title: Kaurara Railway Fatak Road to Ram Nagar Road Tender ID: 2024_CEAGR_893570_4
Tender Inviting Authority: E.E. P.D. P.W.D. Firozabad.
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Ref. No :- 273/7M-Mainpuri Circle/2023-24 dt. 19.01.2024
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 EM KAY DEE INFRATECH (GSTN-09AAFFI3202D1ZX) BID ID -4184143 17944000.00 -.50 17854280.00 One Crore Seventy Eight Lakh Fifty Four Thousand Two Hundred and Eighty
2.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4185862 17944000.00 -1.19 17730466.40 One Crore Seventy Seven Lakh Thirty Thousand Four Hundred and Sixty Six
3.00 M/S R.N.AGRAWAL (GSTN-09AAJFG1090C1ZC) BID ID -4200503 17944000.00 -24.49 13549514.40 One Crore Thirty Five Lakh Fourty Nine Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S R.N.AGRAWAL(13549514.40)
BOQ Summary Details Tender Title: Kaurara Railway Fatak Road to Ram Nagar Road Tender ID: 2024_CEAGR_893570_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.N.AGRAWAL 13549514.40 L1
2 M/S SHREE RAM CONSTRUCTION 17730466.40 L2
3 M/S EM KAY DEE INFRATECH 17854280.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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