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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.3 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹50.4 L+₹8.1 L (19.1%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST |
Tender Value
Refer Docs
EMD Value
₹4.8 L
Closing Date
10 Jan 2025, 12:00 pmClosed
SE, BSR-O, PWD, BSR
SE, BSR-O, PWD, BSR
General Repair work of NH-58 to NH-24 Kalchhina to Bhojpur Pilkhuwa via Amrala road under Renewal
2025_CEMRT_990427_4
115/96M/E-TENDER/BSR CIRCLE/2024-25 Dated 03.01.2025
Open Tender
Civil Works - Roads
Percentage
270 days
ghaziabad
General Repair work of NH-58 to NH-24 Kalchhina to Bhojpur Pilkhuwa via Amrala road under Renewal
2 documents required · 2 mandatory
₹2,714
₹4.8 L
Yes
SE, BSR-O, PWD, BSR
26 Jan 2025
5 Jan 2025
10 Jan 2025
5 Jan 2025
10 Jan 2025
5 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAM RAJA Created Date/Time: 13-Jan-2025 06:07 PM Tender Title: General Repair work of NH-58 to NH-24 Kalchhina to Bhojpur Pilkhuwa via Amrala road under Renewal Tender ID: 2025_CEMRT_990427_4
Tender Inviting Authority: SE, Bulandshahar Circle, PWD, Bulandshahar
Name of Work: General Repair work of NH-58 to NH-24 Kalchhina to Bhojpur Pilkhuwa via Amrala road under Renewal
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 D.A.P.L ASSOCIATES (GSTN-09ATFPK1246G1ZT) BID ID -4842190 5660140.00 -11.00 5037524.60 Fifty Lakh Thirty Seven Thousand Five Hundred and Twenty Four
2.00 Pranaali Infratech Pvt. Ltd. (GSTN-NA) BID ID -4840272 5660140.00 -25.25 4230954.65 Fourty Two Lakh Thirty Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: Pranaali Infratech Pvt. Ltd.(4230954.65)
BOQ Summary Details Tender Title: General Repair work of NH-58 to NH-24 Kalchhina to Bhojpur Pilkhuwa via Amrala road under Renewal Tender ID: 2025_CEMRT_990427_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pranaali Infratech Pvt. Ltd. (BID ID -4840272) 4230954.65 L1
2 M/S D.A.P.L ASSOCIATES (BID ID -4842190) 5037524.60 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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