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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.1 L+₹4.4 L (10.0%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹52.3 L+₹8.6 L (19.7%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹53.0 L+₹9.3 L (21.2%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | L4 | Rejected-AOC L4 | |
| 5 | L5₹53.8 L+₹10.1 L (23.2%)Rejected-AOC GRAM AND POST FAZALPUR DHAKI DISTRICT BIJNOR UTTAR PRADESH | BIJNOR | BIJNOR | UTTAR PRADESH | L5 | Rejected-AOC L5 |
Tender Value
₹62.3 L
Closing Date
1 Jan 2022, 5:00 pmClosed
Superintending Engineer
Office of The Superintending Engineer Rampur Circle PWD Rampur
Special Repair of Gajraula Link road
2021_CEMBD_664489_1
7225/E-Tender-Rampur Circle/21-22 Dt. 06.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
120 days
Bijnor
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
Exempted
Rampur
18 May 2022
27 Dec 2021
3 Oct 2025
27 Dec 2021
1 Jan 2022
27 Dec 2021
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sunil Sagar Created Date/Time: 08-Jan-2022 12:19 PM Tender Title: Special Repair of Gajraula Link road Tender ID: 2021_CEMBD_664489_1
Tender Inviting Authority: Superintending Engineer, Rampur Circle, PWD, Rampur
Name of Work: Special Repair of Gajraula Link road
Contract No: 7225 / E-Nivida-R.Circle/21-22 Dt. 06.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R D CONSTRUCTION(GSTN-09AALFR6857R1ZY) 6230158.00 -13.61 5382233.50 Fifty Three Lakh Eighty Two Thousand Two Hundred and Thirty Three
2.00 BHATNAGAR CONSTRUCTION AND CO.(GSTN-09ACBPB9973G1ZF) 6230158.00 -16.07 5228971.61 Fifty Two Lakh Twenty Eight Thousand Nine Hundred and Seventy One
3.00 M/S UDESH KUMAR CONTRACTOR(GSTN-09AGYPK1849B1Z2) 6230158.00 -29.90 4367340.76 Fourty Three Lakh Sixty Seven Thousand Three Hundred and Fourty
4.00 SHRI BADRIKA TRADERS(GSTN-09AIPPG3328L1ZV) 6230158.00 -15.01 5295011.28 Fifty Two Lakh Ninty Five Thousand Eleven
5.00 ASLAM(GSTN-NA) 6230158.00 -.23 6215828.64 Sixty Two Lakh Fifteen Thousand Eight Hundred and Twenty Eight
6.00 MOHD USMAN CONTRCTOR(GSTN-NA) 6230158.00 -22.87 4805320.87 Fourty Eight Lakh Five Thousand Three Hundred and Twenty
7.00 MOHD AKRAM(GSTN-NA) 6230158.00 -.45 6202122.29 Sixty Two Lakh Two Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S UDESH KUMAR CONTRACTOR(4367340.76)
BOQ Summary Details Tender Title: Special Repair of Gajraula Link road Tender ID: 2021_CEMBD_664489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDESH KUMAR CONTRACTOR 4367340.76 L1
2 MOHD USMAN CONTRCTOR 4805320.87 L2
3 BHATNAGAR CONSTRUCTION AND CO. 5228971.61 L3
4 SHRI BADRIKA TRADERS 5295011.28 L4
5 R D CONSTRUCTION 5382233.50 L5
6 MOHD AKRAM 6202122.29 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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