Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.1 L+₹5,271.89 (0.29%)Rejected-Finance BIJAULI MANGLORE ROORKEE HARIDWAR 247667 | ROORKEE | HARIDWAR | UTTARAKHAND | 247667 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹18.6 L+₹53,351.50 (2.95%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹21.1 L
EMD Value
₹2.1 L
Closing Date
5 Nov 2024, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair of Khadana to Gas Agency link road
2024_CEMRT_968666_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
₹2.1 L
Yes
EE PD PWD Bulandshahr
2 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 12:41 PM Tender Title: Special repair of Khadana to Gas Agency link road Tender ID: 2024_CEMRT_968666_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of Khadana to Gas Agency 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 FAIR CONSTRUCTION (GSTN-09BKNPS2616A1Z6) BID ID -4696684 2108755.00 -11.71 1861819.79 Eighteen Lakh Sixty One Thousand Eight Hundred and Ninteen
2.00 m/s new hindustan construction co.(GSTN-NA)--4699703 2108755.00 -13.99 1813740.18 Eighteen Lakh Thirteen Thousand Seven Hundred and Fourty
3.00 MS MANOJ KUMAR CONTRACTOR(GSTN-NA)--4694613 2108755.00 -14.24 1808468.29 Eighteen Lakh Eight Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: MS MANOJ KUMAR CONTRACTOR(1808468.29)
BOQ Summary Details Tender Title: Special repair of Khadana to Gas Agency link road Tender ID: 2024_CEMRT_968666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MANOJ KUMAR CONTRACTOR 1808468.29 L1
2 m/s new hindustan construction co. 1813740.18 L2
3 M/S FAIR CONSTRUCTION 1861819.79 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .