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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.0 L+₹2,854.05 (0.15%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
30 Jan 2021, 12:00 pmClosed
Executive Engineer
EE, CD-2, PWD, BULANDSHAHR
Special Repair of Dhobi ki Puliya to Kanchrot Link Road
2021_CEMRT_548599_1
179/7a Date 14.01.2021
Open Tender
Civil Works - Roads
Percentage
60 days
BULANDSHAHR
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹1.8 L
EE, CD-2, PWD, BULANDSHAHR
18 Mar 2021
25 Jan 2021
30 Jan 2021
25 Jan 2021
30 Jan 2021
25 Jan 2021
25 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: RADHEY SHYAM SHARMA Created Date/Time: 02-Feb-2021 01:29 PM Tender Title: Special Repair of Dhobi ki Puliya to Kanchrot Link Road Tender ID: 2021_CEMRT_548599_1
Tender Inviting Authority: EE, Const. Div.-2, PWD, BULANDSHAHR
Name of Work: Special repair of Dhobi ki puliya to Kanhroat Link Road Km 1,2
Contract No: 179/7A DT. 14.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAPIL KUMAR SHARMA(GSTN-09AVTPS1169C2Z4) 1902700.00 -.10 1900797.30 Ninteen Lakh Seven Hundred and Ninty Seven
2.00 M/S Neeraj Kumar Contractor(GSTN-NA) 1902700.00 -.25 1897943.25 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S Neeraj Kumar Contractor(1897943.25)
BOQ Summary Details Tender Title: Special Repair of Dhobi ki Puliya to Kanchrot Link Road Tender ID: 2021_CEMRT_548599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Neeraj Kumar Contractor 1897943.25 L1
2 M/S KAPIL KUMAR SHARMA 1900797.30 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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