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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.4 L+₹1.3 L (9.86%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.5 L+₹1.4 L (10.8%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹14.8 L+₹1.7 L (13.1%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹15.2 L+₹2.1 L (16.3%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance Rejected |
Tender Value
₹15.4 L
EMD Value
₹1.5 L
Closing Date
5 Nov 2024, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair of Sunehra link road
2024_CEMRT_968358_1
5182/1A Dt. 18.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹1.5 L
Yes
EE PD PWD Bulandshahr
6 Dec 2024
26 Oct 2024
5 Nov 2024
26 Oct 2024
5 Nov 2024
26 Oct 2024
26 Oct 2024 - 28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 09-Nov-2024 03:30 PM Tender Title: Special repair of Sunehra link road Tender ID: 2024_CEMRT_968358_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of Sunehra link road.
Contract No: 5182/1A, Dt. 18.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Maa Ambey Construction (GSTN-09CDUPD1460L1ZS) BID ID -4694758 1524418.21 -2.99 1478838.11 Fourteen Lakh Seventy Eight Thousand Eight Hundred and Thirty Eight
2.00 YASH RAJ CONSTRUCTION (GSTN-09ATWPS6695Q1ZM) BID ID -4698903 1524418.21 -5.00 1448197.30 Fourteen Lakh Fourty Eight Thousand One Hundred and Ninty Seven
3.00 M/S RAJPAL SINGH THEKEDAR (GSTN-09AONPS6632R1ZS) BID ID -4699540 1524418.21 -.10 1522893.79 Fifteen Lakh Twenty Two Thousand Eight Hundred and Ninty Three
4.00 M/s Poorvi Enterprises(GSTN-NA)--4694810 1524418.21 -.30 1519844.96 Fifteen Lakh Ninteen Thousand Eight Hundred and Fourty Four
5.00 MS MANOJ KUMAR CONTRACTOR(GSTN-NA)--4694623 1524418.21 -14.24 1307341.06 Thirteen Lakh Seven Thousand Three Hundred and Fourty One
6.00 M/S JK BHARTI ENTERPRISES(GSTN-NA)--4699730 1524418.21 -5.78 1436306.84 Fourteen Lakh Thirty Six Thousand Three Hundred and Six
Lowest Amount Quoted BY: MS MANOJ KUMAR CONTRACTOR(1307341.06)
BOQ Summary Details Tender Title: Special repair of Sunehra link road Tender ID: 2024_CEMRT_968358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MANOJ KUMAR CONTRACTOR 1307341.06 L1
2 M/S JK BHARTI ENTERPRISES 1436306.84 L2
3 YASH RAJ CONSTRUCTION 1448197.30 L3
4 M/s Maa Ambey Construction 1478838.11 L4
5 M/s Poorvi Enterprises 1519844.96 L5
6 M/S RAJPAL SINGH THEKEDAR 1522893.79 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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