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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹24.4 L+₹8,667.72 (0.36%)Accepted-AOC | L2 | Accepted-AOC L1 being non responsive on prahari L2 is awarded | |
| 2 | L1₹24.4 LRejected-AOC | L1 | Rejected-AOC Became non responsive on prahari | |
| 3 | L3₹24.8 L+₹41,893.98 (1.72%)Rejected-AOC | L3 | Rejected-AOC Third lowest | |
| 4 | L4₹25.1 L+₹70,786.38 (2.90%)Rejected-AOC | L4 | Rejected-AOC Fourth lowest | |
| 5 | L5₹25.6 L+₹1.2 L (4.96%)Rejected-AOC | L5 | Rejected-AOC Fifth lowest |
Tender Value
Refer Docs
Closing Date
27 May 2021, 5:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair at Fatehpur Aihtmali link road
2021_CEMBD_588136_4
603/E-Tender/20-21 Dt. 05.05.2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
Office of EE CD2 PWD Bijnor Hq-Najibabad
13 Oct 2021
20 May 2021
28 May 2021
21 May 2021
27 May 2021
21 May 2021
24 May 2021
eProcurement System Government of Uttar Pradesh Created By: Sanat Guptrishi Created Date/Time: 04-Jun-2021 05:11 PM Tender Title: Special repair at Fatehpur Aihtmali link road Tender ID: 2021_CEMBD_588136_4
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Bijnor (Hq-Najibabad)
Name of Work: Work of Special repair on Fatehpur Ahtamali Link Road
Contract No: 37 /E-Tender/20-21 Dated : 08.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJKUMARI YADAV CONTACTOR AND SUPLAIR(GSTN-09AVGPR0140R1Z3) 2889240.00 -15.20 2450075.52 Twenty Four Lakh Fifty Thousand Seventy Five
2.00 RAM SINGH(GSTN-09CRQPS1747F1Z8) 2889240.00 -11.31 2562466.96 Twenty Five Lakh Sixty Two Thousand Four Hundred and Sixty Six
3.00 M/S YASH CONSTRUCTION(GSTN-09EELPS1370L1ZU) 2889240.00 -9.99 2600604.92 Twenty Six Lakh Six Hundred and Four
4.00 SHAMIM AHMAD(GSTN-09AELPA6158CIZN) 2889240.00 -14.05 2483301.78 Twenty Four Lakh Eighty Three Thousand Three Hundred and One
5.00 PRAVENDRA KUMAR(GSTN-NA) 2889240.00 -9.25 2621985.30 Twenty Six Lakh Twenty One Thousand Nine Hundred and Eighty Five
6.00 M/s KS Construction(GSTN-NA) 2889240.00 -13.05 2512194.18 Twenty Five Lakh Tweleve Thousand One Hundred and Ninty Four
7.00 SUSHILA DEVI CONTRACTOR AND SUPPLYER(GSTN-NA) 2889240.00 -15.50 2441407.80 Twenty Four Lakh Fourty One Thousand Four Hundred and Seven
Lowest Amount Quoted BY: SUSHILA DEVI CONTRACTOR AND SUPPLYER(2441407.80)
BOQ Summary Details Tender Title: Special repair at Fatehpur Aihtmali link road Tender ID: 2021_CEMBD_588136_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHILA DEVI CONTRACTOR AND SUPPLYER 2441407.80 L1
2 M/S RAJKUMARI YADAV CONTACTOR AND SUPLAIR 2450075.52 L2
3 SHAMIM AHMAD 2483301.78 L3
4 M/s KS Construction 2512194.18 L4
5 RAM SINGH 2562466.96 L5
6 M/S YASH CONSTRUCTION 2600604.92 L6
7 PRAVENDRA KUMAR 2621985.30 L7
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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