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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC BIJNOR | UTTAR PRADESH | 246701 | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹14.1 L+₹21,495.60 (1.55%)Rejected-AOC GRAM LALPUR RAI THANA MANDAWALI NAJIBABAD DISTRICT BIJNOR | NAJIBABAD | BIJNOR | UTTAR PRADESH | L2 | Rejected-AOC Second Lowest | |
| 3 | L3₹14.2 L+₹29,855 (2.15%)Rejected-AOC | L3 | Rejected-AOC Third Lowest | |
| 4 | L4₹14.8 L+₹96,559.60 (6.97%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | L4 | Rejected-AOC Fourth Lowest | |
| 5 | L5₹15.8 L+₹2.0 L (14.4%)Rejected-AOC | L5 | Rejected-AOC Fifth Lowest |
Tender Value
₹17.1 L
EMD Value
₹1.7 L
Closing Date
1 Dec 2023, 12:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of Mustafabad Garhi to Pukhewala road
2023_CEMBD_865040_2
3052/E-Tender/23-24 Dt. 14.11.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
Office of EE CD2 PWD Bijnor Hq-Najibabad
20 Dec 2023
24 Nov 2023
1 Dec 2023
25 Nov 2023
1 Dec 2023
25 Nov 2023
28 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 04-Dec-2023 04:45 PM Tender Title: Special repair of Mustafabad Garhi to Pukhewala road Tender ID: 2023_CEMBD_865040_2
Tender Inviting Authority: Executive Engineer, C.D.-2, PWD, Bijnor (Hq-Najibabad)
Name of Work: Special repair of Mustafabad Garhi to Pukhewala Link road.
Contract No: 3052/E-Tender/2023-24 Dated : 14.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARGOVIND SHARMA(GSTN-09FQVPS5944DIZZ) 1706000.00 -17.51 1407279.40 Fourteen Lakh Seven Thousand Two Hundred and Seventy Nine
2.00 M/S OMWATI CONTRACTOR AND SUPPLIER(GSTN-09ADNPO3168R1Z1) 1706000.00 -18.77 1385783.80 Thirteen Lakh Eighty Five Thousand Seven Hundred and Eighty Three
3.00 MOHD ARIF(GSTN-09AJWPA5562C1Z3) 1706000.00 -7.10 1584874.00 Fifteen Lakh Eighty Four Thousand Eight Hundred and Seventy Four
4.00 SHRI BADRIKA TRADERS(GSTN-09AIPPG3328L1ZV) 1706000.00 -13.11 1482343.40 Fourteen Lakh Eighty Two Thousand Three Hundred and Fourty Three
5.00 M/S SANJAY KUMAR CONTRACTOR(GSTN-NA) 1706000.00 -17.02 1415638.80 Fourteen Lakh Fifteen Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S OMWATI CONTRACTOR AND SUPPLIER(1385783.80)
BOQ Summary Details Tender Title: Special repair of Mustafabad Garhi to Pukhewala road Tender ID: 2023_CEMBD_865040_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OMWATI CONTRACTOR AND SUPPLIER 1385783.80 L1
2 HARGOVIND SHARMA 1407279.40 L2
3 M/S SANJAY KUMAR CONTRACTOR 1415638.80 L3
4 SHRI BADRIKA TRADERS 1482343.40 L4
5 MOHD ARIF 1584874.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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