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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹4.2 L+₹9,482.72 (2.29%)Rejected-AOC NEAR GAYATRI PEETH MANDIR JAY NAGAR TEH NAJIBABAD DISTT BIJNOR | L2 | Rejected-AOC Second Lowest | |
| 3 | L3₹4.3 L+₹21,033.48 (5.09%)Rejected-AOC | L3 | Rejected-AOC Third Lowest | |
| 4 | L4₹4.4 L+₹27,742 (6.71%)Rejected-AOC | L4 | Rejected-AOC Fourth Lowest | |
| 5 | L5₹4.5 L+₹32,533.80 (7.87%)Rejected-AOC | L5 | Rejected-AOC Fifth Lowest |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
1 Jan 2024, 12:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of Pureni Pakhanpur Road to Pureni Railway Station road
2023_CEMBD_874490_27
5014/E-Tender/23-24 Dt. 11.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹52,000
Office of EE CD2 PWD Bijnor Hq-Najibabad
17 Jan 2024
27 Dec 2023
1 Jan 2024
27 Dec 2023
1 Jan 2024
27 Dec 2023
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 04-Jan-2024 06:24 PM Tender Title: Special repair of Pureni Pakhanpur Road to Pureni Railway Station road Tender ID: 2023_CEMBD_874490_27
Tender Inviting Authority: EE, CD-2, PWD, Bijnor (Hq-Najibabad)
Name of Work: Special repair of Pureni Pakhanpur road to Pureni Railway Station road.
Contract No: 5014 /E-Tender/2023-24 Dated : 11.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH(GSTN-09CRQPS1747F1Z8) 504400.00 -13.83 434641.48 Four Lakh Thirty Four Thousand Six Hundred and Fourty One
2.00 D K CONTRACTORS(GSTN-09GNAPS0720NIZO) 504400.00 -12.50 441350.00 Four Lakh Fourty One Thousand Three Hundred and Fifty
3.00 M/S BABU RAM CONTRACTOR(GSTN-NA) 504400.00 -8.25 462787.00 Four Lakh Sixty Two Thousand Seven Hundred and Eighty Seven
4.00 DUSHYANT KUMAR CONTRACTOR(GSTN-NA) 504400.00 -9.99 454010.44 Four Lakh Fifty Four Thousand Ten
5.00 M/S DHARMPAL SINGH CONTRACTOR(GSTN-NA) 504400.00 -18.00 413608.00 Four Lakh Thirteen Thousand Six Hundred and Eight
6.00 Mulchand Contractor(GSTN-NA) 504400.00 -11.55 446141.80 Four Lakh Fourty Six Thousand One Hundred and Fourty One
7.00 KAUSHIK CONSTRUCTION AND SUPPLIERS(GSTN-NA) 504400.00 -16.12 423090.72 Four Lakh Twenty Three Thousand Ninty
Lowest Amount Quoted BY: M/S DHARMPAL SINGH CONTRACTOR(413608.00)
BOQ Summary Details Tender Title: Special repair of Pureni Pakhanpur Road to Pureni Railway Station road Tender ID: 2023_CEMBD_874490_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHARMPAL SINGH CONTRACTOR 413608.00 L1
2 KAUSHIK CONSTRUCTION AND SUPPLIERS 423090.72 L2
3 RAM SINGH 434641.48 L3
4 D K CONTRACTORS 441350.00 L4
5 Mulchand Contractor 446141.80 L5
6 DUSHYANT KUMAR CONTRACTOR 454010.44 L6
7 M/S BABU RAM CONTRACTOR 462787.00 L7
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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