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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.8 L+₹6,404.06 (0.66%)Rejected-Finance 10 123 10 BLOCK NEAR P SCHOOL GEETA COLONY EAST DELHI DELHI 110031 | SHAHDARA | DELHI | 110031 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹22,356 (2.29%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.2 L+₹48,554.44 (4.97%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.6 L+₹88,608.94 (9.08%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹11.9 L
EMD Value
₹1.2 L
Closing Date
5 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, CD-2, PWD, BULANDSHAHR
EE, CD-2, PWD, BULANDSHAHR
Special Repair of Jahangirabad Khanpur Road to Nagor Link Road
2024_CEMRT_969776_13
3253/7A DATE 10.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
BULANDSHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.2 L
Yes
EE, CD-2, PWD, BULANDSHAHR
11 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
31 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 08-Nov-2024 04:02 PM Tender Title: Special Repair of Jahangirabad Khanpur Road to Nagor Link Road Tender ID: 2024_CEMRT_969776_13
Tender Inviting Authority: EE, CD-2, PWD, Bulandshahr
Name of Work: Special Repair work of Jahangirabad Khanpur Road to Nagor Link Road
Contract No: 3253 /7A Dated: 10.10.2024
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 RAJPAL SINGH THEKEDAR (GSTN-09AONPS6632R1ZS) BID ID -4699643 1164375.00 -.10 1163210.63 Eleven Lakh Sixty Three Thousand Two Hundred and Ten
2.00 pradeep kumar (GSTN-09CJZPK6284Q1ZQ) BID ID -4700630 1164375.00 -15.61 982616.06 Nine Lakh Eighty Two Thousand Six Hundred and Sixteen
3.00 M/S JK BHARTI ENTERPRISES(GSTN-NA)--4699816 1164375.00 -7.78 1073786.63 Ten Lakh Seventy Three Thousand Seven Hundred and Eighty Six
4.00 M/s Saroj Construction(GSTN-NA)--4697369 1164375.00 -16.16 976212.00 Nine Lakh Seventy Six Thousand Two Hundred and Tweleve
5.00 MANVI CONSTRUCTION(GSTN-NA)--4699229 1164375.00 -8.55 1064820.94 Ten Lakh Sixty Four Thousand Eight Hundred and Twenty
6.00 DURGA CONTRACTOR(GSTN-NA)--4699818 1164375.00 -11.99 1024766.44 Ten Lakh Twenty Four Thousand Seven Hundred and Sixty Six
7.00 MS MANOJ KUMAR CONTRACTOR(GSTN-NA)--4694654 1164375.00 -14.24 998568.00 Nine Lakh Ninty Eight Thousand Five Hundred and Sixty Eight
8.00 P.K ASSOCIATES(GSTN-NA)--4695332 1164375.00 -8.11 1069944.19 Ten Lakh Sixty Nine Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Saroj Construction(976212.00)
BOQ Summary Details Tender Title: Special Repair of Jahangirabad Khanpur Road to Nagor Link Road Tender ID: 2024_CEMRT_969776_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saroj Construction 976212.00 L1
2 pradeep kumar 982616.06 L2
3 MS MANOJ KUMAR CONTRACTOR 998568.00 L3
4 DURGA CONTRACTOR 1024766.44 L4
5 MANVI CONSTRUCTION 1064820.94 L5
6 P.K ASSOCIATES 1069944.19 L6
7 M/S JK BHARTI ENTERPRISES 1073786.63 L7
8 M/S RAJPAL SINGH THEKEDAR 1163210.63 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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