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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.6 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹19.1 L+₹54,691.88 (2.95%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹19.6 L+₹1.0 L (5.60%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹19.9 L+₹1.3 L (7.16%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹20.4 L+₹1.8 L (9.85%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
14 Jan 2025, 12:00 pmClosed
EE, CD-2 PWD Ghaziabad
EE, CD-2 PWD Ghaziabad
Special Repair work on Pipe Line to Bhaneda Kala roadakalpura road
2025_CEMRT_991128_21
56/4A date 07.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
ghaziabad
Special Repair work on Pipe Line to Bhaneda Kala road
2 documents required · 2 mandatory
₹2,714
₹2.6 L
EE, CD-2 PWD Ghaziabad
7 Feb 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAM RAJA Created Date/Time: 18-Jan-2025 04:50 PM Tender Title: Special Repair work on Pipe Line to Bhaneda Kala road Tender ID: 2025_CEMRT_991128_21
Tender Inviting Authority: Executive Engineer, Construction Division-2, P.W.D., Ghaziabad
Name of Work: Special repair of Pipe Line to Bhanera Kala Road
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 Manoj Sharma & Company (GSTN-09AJQPS9016B3ZU) BID ID -4850476 2497346.00 -25.72 1855028.61 Eighteen Lakh Fifty Five Thousand Twenty Eight
2.00 M/S JAI JAGDAMBA CONTRACTOR AND ENGINEERS (GSTN-09AKNPB4516H1Z7) BID ID -4851642 2497346.00 -20.40 1987887.42 Ninteen Lakh Eighty Seven Thousand Eight Hundred and Eighty Seven
3.00 shri ram balaji associate (GSTN-09BHEPN1300A1Z4) BID ID -4851824 2497346.00 -21.56 1958918.20 Ninteen Lakh Fifty Eight Thousand Nine Hundred and Eighteen
4.00 SHIV CONTRACTOR (GSTN-NA) BID ID -4851118 2497346.00 -17.83 2052069.21 Twenty Lakh Fifty Two Thousand Sixty Nine
5.00 M/S NEELKANTH ENGINEERS (GSTN-NA) BID ID -4852276 2497346.00 -9.77 2253355.30 Twenty Two Lakh Fifty Three Thousand Three Hundred and Fifty Five
6.00 ANUBHUTI ASSOCIATES (GSTN-NA) BID ID -4847036 2497346.00 -23.53 1909720.49 Ninteen Lakh Nine Thousand Seven Hundred and Twenty
7.00 M/S KHARAK SINGH AND COMPANY (GSTN-NA) BID ID -4851020 2497346.00 -17.00 2072797.18 Twenty Lakh Seventy Two Thousand Seven Hundred and Ninty Seven
8.00 M/S VINAYAK INFRATECH (GSTN-NA) BID ID -4842258 2497346.00 -18.40 2037834.34 Twenty Lakh Thirty Seven Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S Manoj Sharma & Company(1855028.61)
BOQ Summary Details Tender Title: Special Repair work on Pipe Line to Bhaneda Kala road Tender ID: 2025_CEMRT_991128_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Manoj Sharma & Company (BID ID -4850476) 1855028.61 L1
2 ANUBHUTI ASSOCIATES (BID ID -4847036) 1909720.49 L2
3 shri ram balaji associate (BID ID -4851824) 1958918.20 L3
4 M/S JAI JAGDAMBA CONTRACTOR AND ENGINEERS (BID ID -4851642) 1987887.42 L4
5 M/S VINAYAK INFRATECH (BID ID -4842258) 2037834.34 L5
6 SHIV CONTRACTOR (BID ID -4851118) 2052069.21 L6
7 M/S KHARAK SINGH AND COMPANY (BID ID -4851020) 2072797.18 L7
8 M/S NEELKANTH ENGINEERS (BID ID -4852276) 2253355.30 L8
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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