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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC NAGLA VATOOL POST NARUPURA ATRAULI DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹1.5 Cr | L1 | Accepted-AOC Reason |
| 2 | L2₹1.6 Cr+₹10.4 L (6.93%)Rejected-Finance | ₹1.6 Cr+₹10.4 L (6.93%) | L2 | Rejected-Finance unReasons |
| 3 | L3₹1.6 Cr+₹13.8 L (9.25%)Rejected-Finance | ₹1.6 Cr+₹13.8 L (9.25%) | L3 | Rejected-Finance unReasons |
Tender Value
₹1.9 Cr
EMD Value
₹11.6 L
Closing Date
11 Apr 2023, 12:00 pmClosed
SE BSR Circle PWD Bulandshahar
SE BSR Circle PWD Bulandshahar
Renewal of Khurja Jewer road of Km. 1,2,4,5,6,7,8 with BC
2023_CEMRT_792458_1
3086/96M(3)/E-Tender/BSR Circle/23 Dt. 01.04.2023
Open Tender
Civil Works - Roads
Lump-sum
90 days
khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹11.6 L
Yes
27 Apr 2023
3 Apr 2023
11 Apr 2023
3 Apr 2023
11 Apr 2023
3 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 19-Apr-2023 03:00 PM Tender Title: Renewal of Khurja Jewer road of Km. 1,2,4,5,6,7,8 with BC Tender ID: 2023_CEMRT_792458_1
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: Renewal of Khurja Jewer road Km. 1,2 & 4 & 8 with B.C. Under A.R.
Contract No: 3086 / 96M (3) / E-TENDER /SE-BSR Circle /23 Dated 01.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VEERESH KUMAR(GSTN-09AOJPK8254M1Z8) 19419965.00 -22.99 14955315.05 One Crore Fourty Nine Lakh Fifty Five Thousand Three Hundred and Fifteen
2.00 M/S DIMANIYA BUILDERS(GSTN-07AMJPK1011C1ZS) 19419965.00 -15.87 16338016.55 One Crore Sixty Three Lakh Thirty Eight Thousand Sixteen
3.00 SADHNA CONSTRUCTION(GSTN-NA) 19419965.00 -17.65 15992341.18 One Crore Fifty Nine Lakh Ninty Two Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: VEERESH KUMAR(14955315.05)
BOQ Summary Details Tender Title: Renewal of Khurja Jewer road of Km. 1,2,4,5,6,7,8 with BC Tender ID: 2023_CEMRT_792458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEERESH KUMAR 14955315.05 L1
2 SADHNA CONSTRUCTION 15992341.18 L2
3 M/S DIMANIYA BUILDERS 16338016.55 L3
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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