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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹74,267.11 (7.90%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹10.3 L+₹85,077.46 (9.04%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹10.8 L+₹1.4 L (14.7%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹10.8 L+₹1.4 L (14.9%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance Rejected |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
25 Oct 2023, 12:00 pmClosed
Executive Engineer PD PWD Bulandshahr
Executive Engineer PD PWD Bulandshahr
Special repair of Madona to BB Nagar link road
2023_CEMRT_851760_1
6607/1A Dt. 06.10.2023
Open Tender
Civil Works - Roads
Percentage
30 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹856
₹1.1 L
Yes
Executive Engineer PD PWD Bulandshahr
7 Dec 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
17 Oct 2023 - 18 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: JAI KUMAR SHARMA Created Date/Time: 30-Oct-2023 08:38 PM Tender Title: Special repair of Madona to BB Nagar link road Tender ID: 2023_CEMRT_851760_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of Madona to BB Nagar link road
Contract No: 6607/1A, Dt. 06.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shailendra Singh Contractor(GSTN-09DKQPS4201C1Z4) 1081035.00 -6.12 1014875.66 Ten Lakh Fourteen Thousand Eight Hundred and Seventy Five
2.00 M/s Shiv Ganga Associates(GSTN-09AONPK8422K1ZE) 1081035.00 -5.12 1025686.01 Ten Lakh Twenty Five Thousand Six Hundred and Eighty Six
3.00 RAJESH DEVI CONSTRUCTION CO(GSTN-NA) 1081035.00 -12.99 940608.55 Nine Lakh Fourty Thousand Six Hundred and Eight
4.00 M/s Kapil Kumar Sharma(GSTN-NA) 1081035.00 -.17 1079197.24 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Seven
5.00 M/s Poorvi Enterprises(GSTN-NA) 1081035.00 -.00 1080991.76 Ten Lakh Eighty Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: RAJESH DEVI CONSTRUCTION CO(940608.55)
BOQ Summary Details Tender Title: Special repair of Madona to BB Nagar link road Tender ID: 2023_CEMRT_851760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH DEVI CONSTRUCTION CO 940608.55 L1
2 Shailendra Singh Contractor 1014875.66 L2
3 M/s Shiv Ganga Associates 1025686.01 L3
4 M/s Kapil Kumar Sharma 1079197.24 L4
5 M/s Poorvi Enterprises 1080991.76 L5
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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