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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC NAGLA VATOOL POST NARUPURA ATRAULI DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹3.2 Cr | L1 | Accepted-AOC Reason |
| 2 | L2₹3.2 Cr+₹1.7 L (0.54%)Rejected-Finance | ₹3.2 Cr+₹1.7 L (0.54%) | L2 | Rejected-Finance unreasons |
| 3 | L3₹3.2 Cr+₹1.7 L (0.54%)Rejected-Finance ANWALKHEDA MR | ₹3.2 Cr+₹1.7 L (0.54%) | L3 | Rejected-Finance unreasons |
| 4 | L4₹3.3 Cr+₹10.7 L (3.32%)Rejected-Finance | ₹3.3 Cr+₹10.7 L (3.32%) | L4 | Rejected-Finance unreasons |
| 5 | Not Admitted-Fee/PreQual/Technical GRAM HAZRATPUR PO SAHKARI NAGAR DISTRICT BULANDSHAHR | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.5 Cr
EMD Value
₹24.5 L
Closing Date
20 Jun 2023, 12:00 pmClosed
SE BSR Circle PWD Bulandshahar
SE BSR Circle PWD Bulandshahar
Renewal of Khurja Pahasu Chhatari road of Km. 9 to 22 with BC
2023_CEMRT_807975_4
3979/96M 3/E-Tender/BSRCircle/23 Dt. 18.05.2023
Open Tender
Civil Works - Roads
Lump-sum
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹24.5 L
Yes
SE BSR Circle PWD Bulandshahar
25 Jul 2023
13 Jun 2023
20 Jun 2023
13 Jun 2023
20 Jun 2023
13 Jun 2023
15 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 18-Jul-2023 04:37 PM Tender Title: Renewal of Khurja Pahasu Chhatari road of Km. 9 to 22 with BC Tender ID: 2023_CEMRT_807975_4
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: Renewal of Khurja Pahasu Chattari Road (SH-63) Km. 9 to 22 with B.C. Under A.R.
Contract No: 3979 / 96M (3)/ E-TENDER /SE-BSR Circle /2023 Dated 18.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEERESH KUMAR(GSTN-09AOJPK8254M1Z8) 43501400.00 -26.30 32060531.80 Three Crore Twenty Lakh Sixty Thousand Five Hundred and Thirty One
2.00 M/S DIMANIYA BUILDERS(GSTN-07AMJPK1011C1ZS) 43501400.00 -25.90 32234537.40 Three Crore Twenty Two Lakh Thirty Four Thousand Five Hundred and Thirty Seven
3.00 M/S ANIL KUMAR(GSTN-09AACFA5600J2ZO) 43501400.00 -25.05 32604299.30 Three Crore Twenty Six Lakh Four Thousand Two Hundred and Ninty Nine
4.00 SADHNA CONSTRUCTION(GSTN-NA) 43501400.00 -23.85 33126316.10 Three Crore Thirty One Lakh Twenty Six Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: VEERESH KUMAR(32060531.80)
BOQ Summary Details Tender Title: Renewal of Khurja Pahasu Chhatari road of Km. 9 to 22 with BC Tender ID: 2023_CEMRT_807975_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEERESH KUMAR 32060531.80 L1
2 M/S DIMANIYA BUILDERS 32234537.40 L2
3 M/S ANIL KUMAR 32604299.30 L3
4 SADHNA CONSTRUCTION 33126316.10 L4
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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