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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LAccepted-AOC | L1 | Accepted-AOC Aoc | |
| 2 | L2₹53.8 L+₹4.5 L (9.10%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L2 | Rejected-Finance L2 | |
| 3 | L3₹54.7 L+₹5.3 L (10.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹55.2 L+₹5.9 L (11.9%)Rejected-Finance NOT AVAILABLE | L4 | Rejected-Finance L4 | |
| 5 | L5₹56.6 L+₹7.3 L (14.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹68.3 L
EMD Value
₹5.4 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, BSR CIRCLE, PWD, BULANDSHAHR
SE, BSR CIRCLE, PWD, BULANDSHAHR
Special Repair of Jahangirabad Daulatpur Road to Pali Anandgarhi Link Road
2024_CEMRT_986914_14
8962/96M/E-TENDER/BSR CIRCLE/2024-25 Dated 16.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
BULANDSHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹5.4 L
Yes
SE, BSR CIRCLE, PWD, BULANDSHAHR
4 Feb 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
27 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 08-Jan-2025 05:46 PM Tender Title: Special Repair of Jahangirabad Daulatpur Road to Pali Anandgarhi Link Road Tender ID: 2024_CEMRT_986914_14
Tender Inviting Authority: SE, BSR CIRCLE PWD, BULANDSHAHR
Name of Work: Special Repair of Jahangirabad Daulatpur Road to Pali Anandgarhi Link Road
Contract No:- 8962/96M/E-TENDER/BSR CIRCLE/2024-25 Dated 16-12-2024
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 NARESH KUMAR SHARMA CONTRACTOR (GSTN-09BNGPS7429R1ZV) BID ID -4830510 6566730.00 -24.84 4935554.27 Fourty Nine Lakh Thirty Five Thousand Five Hundred and Fifty Four
2.00 M/S AMAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -4830499 6566730.00 -18.00 5384718.60 Fifty Three Lakh Eighty Four Thousand Seven Hundred and Eighteen
3.00 M/s Poorvi Enterprises (GSTN-NA) BID ID -4815711 6566730.00 -15.93 5520649.91 Fifty Five Lakh Twenty Thousand Six Hundred and Fourty Nine
4.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -4829875 6566730.00 -16.71 5469429.42 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Twenty Nine
5.00 M/S JK BHARTI ENTERPRISES (GSTN-NA) BID ID -4826020 6566730.00 -13.78 5661834.61 Fifty Six Lakh Sixty One Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S NARESH KUMAR SHARMA CONTRACTOR(4935554.27)
BOQ Summary Details Tender Title: Special Repair of Jahangirabad Daulatpur Road to Pali Anandgarhi Link Road Tender ID: 2024_CEMRT_986914_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH KUMAR SHARMA CONTRACTOR (BID ID -4830510) 4935554.27 L1
2 M/S AMAN CONSTRUCTION COMPANY (BID ID -4830499) 5384718.60 L2
3 SATISH KUMAR CONTRACTOR (BID ID -4829875) 5469429.42 L3
4 M/s Poorvi Enterprises (BID ID -4815711) 5520649.91 L4
5 M/S JK BHARTI ENTERPRISES (BID ID -4826020) 5661834.61 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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