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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.5 L+₹1.9 L (22.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹1.9 L (22.7%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
31 Oct 2023, 12:00 pmClosed
EE, CD-2, PWD, BULANDSHAHAR
EE, CD-2, PWD, BULANDSHAHAR
Special Repair of Chatehra Link Road
2023_CEMRT_854350_35
2957/7A Date 29.09.2023
Open Tender
Civil Works - Roads
Percentage
150 days
BULANDSHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.1 L
Yes
EE, CD-2, PWD, BULANDSHAHAR
17 Nov 2023
25 Oct 2023
31 Oct 2023
25 Oct 2023
31 Oct 2023
25 Oct 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 03-Nov-2023 05:53 PM Tender Title: Special Repair of Chatehra Link Road Tender ID: 2023_CEMRT_854350_35
Tender Inviting Authority: EE, Const. Div.-2, PWD, BULANDSHAHR
Name of Work: Special repair of Chatehara link road.
Contract No: 2957/7A Date 29.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GEETA ENTERPRISES(GSTN-09BJPPS8930Q1ZW) 1051600.00 -18.50 857054.00 Eight Lakh Fifty Seven Thousand Fifty Four
2.00 M/s Kapil Kumar Sharma(GSTN-NA) 1051600.00 -.17 1049812.28 Ten Lakh Fourty Nine Thousand Eight Hundred and Tweleve
3.00 M/s Poorvi Enterprises(GSTN-NA) 1051600.00 -.00 1051578.97 Ten Lakh Fifty One Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: GEETA ENTERPRISES(857054.00)
BOQ Summary Details Tender Title: Special Repair of Chatehra Link Road Tender ID: 2023_CEMRT_854350_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETA ENTERPRISES 857054.00 L1
2 M/s Kapil Kumar Sharma 1049812.28 L2
3 M/s Poorvi Enterprises 1051578.97 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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