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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.2 L+₹10.7 L (40.7%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L2 | Rejected-Finance 2 BIDDER LOWEST | |
| 3 | L3₹37.2 L+₹10.8 L (40.8%)Rejected-Finance | L3 | Rejected-Finance 3 BIDDER LOWEST |
Tender Value
₹37.9 L
EMD Value
₹3.8 L
Closing Date
15 Jan 2025, 12:00 pmClosed
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Under special repair on the road from Nagla Temple (Mudaina) to Paitua to the culvert of May Nala, CC work in 250 meter length in the populated part and drain and PC work in the remaining length
2024_CEKNP_987520_7
6313/55C-EV/2024 DATE 18-12-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
ETAWAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹3.8 L
Yes
ETAWAH
22 Mar 2025
27 Dec 2024
15 Jan 2025
27 Dec 2024
15 Jan 2025
27 Dec 2024
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 20-Jan-2025 05:12 PM Tender Title: Under special repair on the road from Nagla Temple (Mudaina) to Paitua to the culvert of May Nala, CC work in 250 meter length in the populated part and drain and PC work in the remaining length Tender ID: 2024_CEKNP_987520_7
Tender Inviting Authority: SE ETAWAH CIRCLE PWD ETAWAH
Name of Work: uxyk efUnj ¼eqM+Suk½ ls iSrqvk rd e; ukyk dh iqfy;k rd ekxZ ij fo'ks"k ejEer ds vUrxZr vkcknh Hkkx esa 250 eh0 yEckbZ esa lh0lh0 o ukyh ,oa 'ks"k yEckbZ esa ih0lh0 dk dk;ZA
Contract No: As Per NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajay pal singh (GSTN-09BDFPS5212R3ZU) BID ID -4854546 3718843.300 -0.000 3718843.300 Thirty Seven Lakh Eighteen Thousand Eight Hundred and Fourty Three
2.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -4855068 3718843.300 -0.100 3715124.457 Thirty Seven Lakh Fifteen Thousand One Hundred and Twenty Four
3.00 A K INFRATECH (GSTN-NA) BID ID -4847711 3718843.300 -28.990 2640750.627 Twenty Six Lakh Fourty Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: A K INFRATECH(2640750.627)
BOQ Summary Details Tender Title: Under special repair on the road from Nagla Temple (Mudaina) to Paitua to the culvert of May Nala, CC work in 250 meter length in the populated part and drain and PC work in the remaining length Tender ID: 2024_CEKNP_987520_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K INFRATECH (BID ID -4847711) 2640750.627 L1
2 M/S DEVIDAYAL CONTRACTOR (BID ID -4855068) 3715124.457 L2
3 Ajay pal singh (BID ID -4854546) 3718843.300 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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