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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC R O HIMALAYAN COLONY SHEKPUR GADU NAJIBABAD DISTT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | L1 | Accepted-AOC Responsive | |
| 2 | L2₹7.7 L+₹16,143.65 (2.14%)Rejected-AOC VILLAGE NAWADA SAIDPUR JALAL POST BHOOTPURI DISTRICT BIJNOR UTTAR PRADESH | BIJNOR | BIJNOR | UTTAR PRADESH | L2 | Rejected-AOC Responsive | |
| 3 | L3₹7.8 L+₹25,441.58 (3.36%)Rejected-AOC | L3 | Rejected-AOC Responsive | |
| 4 | L4₹7.9 L+₹32,082.95 (4.24%)Rejected-AOC GRAM RANI KOT POST JOGIRAMPURI TEHSIL NAJIBABAD DISTRICT BIJNOR | BIJNOR | BIJNOR | UTTAR PRADESH | L4 | Rejected-AOC Responsive | |
| 5 | L5₹8.2 L+₹63,348.50 (8.38%)Rejected-AOC | L5 | Rejected-AOC Responsive |
Tender Value
₹13.6 L
EMD Value
₹1.4 L
Closing Date
27 Jan 2025, 3:00 pmClosed
EE, CD-2, PWD Bijnor (Hq - Najibabad)
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of Haldua to Khadu Nangla road.
2025_CEMBD_992365_2
3208/E-Tender/2024-25 Date 11.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Office of EE, CD-2, PWD Bijnor (Hq - Najibabad)
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
Office of EE CD2 PWD Bijnor Hq-Najibabad
26 Feb 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Saraswat Created Date/Time: 03-Feb-2025 06:26 PM Tender Title: Special repair of Haldua to Khadu Nangla road. Tender ID: 2025_CEMBD_992365_2
Tender Inviting Authority: EE, CD-2, P.W.D. Bijnor (Hq-Najibabad)
Name of Work: Special repair of Haldua to Khadu Nangla road.
Contract No: 3208 /E-Tender /24-25 Dated : 11.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHAKEEL AHMAD (GSTN-09ABOPA5516C1ZY) BID ID -4857707 1021750.00 -18.10 836813.25 Eight Lakh Thirty Six Thousand Eight Hundred and Thirteen
2.00 M/S SHAKTI ASSOCIATES (GSTN-09BFXPS2898F1ZD) BID ID -4860478 1021750.00 -24.42 772238.65 Seven Lakh Seventy Two Thousand Two Hundred and Thirty Eight
3.00 M/S MEHTAAB CONTRACTOR (GSTN-09AKNPM0540N1ZR) BID ID -4860842 1021750.00 -22.86 788177.95 Seven Lakh Eighty Eight Thousand One Hundred and Seventy Seven
4.00 CHAUDHARY ENTERPRISES AND CONSTRUCTION (GSTN-09APKPR3764H1ZC) BID ID -4860976 1021750.00 -19.80 819443.50 Eight Lakh Ninteen Thousand Four Hundred and Fourty Three
5.00 YSHOK KUMAR (GSTN-NA) BID ID -4856188 1021750.00 -26.00 756095.00 Seven Lakh Fifty Six Thousand Ninty Five
6.00 M/S ARNAV INFRATEK (GSTN-NA) BID ID -4886214 1021750.00 -23.51 781536.58 Seven Lakh Eighty One Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: YSHOK KUMAR(756095.00)
BOQ Summary Details Tender Title: Special repair of Haldua to Khadu Nangla road. Tender ID: 2025_CEMBD_992365_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YSHOK KUMAR (BID ID -4856188) 756095.00 L1
2 M/S SHAKTI ASSOCIATES (BID ID -4860478) 772238.65 L2
3 M/S ARNAV INFRATEK (BID ID -4886214) 781536.58 L3
4 M/S MEHTAAB CONTRACTOR (BID ID -4860842) 788177.95 L4
5 CHAUDHARY ENTERPRISES AND CONSTRUCTION (BID ID -4860976) 819443.50 L5
6 SHRI SHAKEEL AHMAD (BID ID -4857707) 836813.25 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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