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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-AOC UTTAR PRADESH | L1 | Accepted-AOC Responsive | |
| 2 | L2₹25.6 L−₹10.0 L (28.1%)Rejected-AOC 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L2 | Rejected-AOC Responsive |
Tender Value
₹36.5 L
EMD Value
₹3.6 L
Closing Date
9 Nov 2023, 12:00 pmClosed
The SE Moradabad Circle PWD Moradabad
The SE Moradabad Circle PWD Moradabad
Special Repair of NH-24 to Hasanpur Dayawali Khalsa via Memonpur, Agraula Soharka ODR-49
2023_CEMBD_858984_1
5232/E-Tender/MBDCircle/23-24 Dated 2.11.23
Open Tender
Civil Works - Roads
Percentage
60 days
Amroha
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹3.6 L
Yes
Moradabad
21 Nov 2023
3 Nov 2023
9 Nov 2023
3 Nov 2023
9 Nov 2023
3 Nov 2023
6 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Girish Kumar Singh Created Date/Time: 17-Nov-2023 12:30 PM Tender Title: Special Repair of NH-24 to Hasanpur Dayawali Khalsa via Memonpur, Agraula Soharka ODR-49 Tender ID: 2023_CEMBD_858984_1
Tender Inviting Authority: The Superintending Engineer Moradabad Circle PWD Moradabad
Name of Work: Special Repair of Special Repair of NH-24 to Hasanpur Dayawali Khalsa via Memonpur, Agraula Soharka (ODR-49)
Contract No: 5332/E-Tender/MBD Circle/23-24 Dated 02.11.2023
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 MANSI TRADERS(GSTN-NA) 3557200.00 -.05 3555421.40 Thirty Five Lakh Fifty Five Thousand Four Hundred and Twenty One
2.00 Ashok Kumar Contractor(GSTN-NA) 3557200.00 0.00 3557200.00 Thirty Five Lakh Fifty Seven Thousand Two Hundred
Lowest Amount Quoted BY: M/S MANSI TRADERS(3555421.40)
BOQ Summary Details Tender Title: Special Repair of NH-24 to Hasanpur Dayawali Khalsa via Memonpur, Agraula Soharka ODR-49 Tender ID: 2023_CEMBD_858984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANSI TRADERS 3555421.40 L1
2 Ashok Kumar Contractor 3557200.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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