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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹39,486.78 (5.86%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.4 L+₹66,420.92 (9.86%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹7.6 L+₹84,044.49 (12.5%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹7.9 L+₹1.1 L (16.6%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
5 Nov 2024, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair of LPK to Manpur link road.
2024_CEMRT_968371_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
₹856
₹83,000
Yes
EE PD PWD Bulandshahr
17 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 01:39 PM Tender Title: Special repair of LPK to Manpur link road. Tender ID: 2024_CEMRT_968371_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work : Special repair of LPK to Manpur 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 Maa Ambey Construction (GSTN-09CDUPD1460L1ZS) BID ID -4694742 831300.62 -11.00 739857.56 Seven Lakh Thirty Nine Thousand Eight Hundred and Fifty Seven
2.00 SAMARTH & PARTH CONTRACTORS(GSTN-NA)--4699109 831300.62 -5.51 785495.96 Seven Lakh Eighty Five Thousand Four Hundred and Ninty Five
3.00 MS MANOJ KUMAR CONTRACTOR(GSTN-NA)--4694620 831300.62 -14.24 712923.42 Seven Lakh Tweleve Thousand Nine Hundred and Twenty Three
4.00 BHARDWAJ CONTRACTOR(GSTN-NA)--4698540 831300.62 -8.88 757481.13 Seven Lakh Fifty Seven Thousand Four Hundred and Eighty One
5.00 M/s Poorvi Enterprises(GSTN-NA)--4694782 831300.62 -.60 826312.82 Eight Lakh Twenty Six Thousand Three Hundred and Tweleve
6.00 M/s Kapil Kumar Sharma(GSTN-NA)--4699966 831300.62 -18.99 673436.64 Six Lakh Seventy Three Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Kapil Kumar Sharma(673436.64)
BOQ Summary Details Tender Title: Special repair of LPK to Manpur link road. Tender ID: 2024_CEMRT_968371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Kumar Sharma 673436.64 L1
2 MS MANOJ KUMAR CONTRACTOR 712923.42 L2
3 M/s Maa Ambey Construction 739857.56 L3
4 BHARDWAJ CONTRACTOR 757481.13 L4
5 SAMARTH & PARTH CONTRACTORS 785495.96 L5
6 M/s Poorvi Enterprises 826312.82 L6
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
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