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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 LAccepted-AOC MOHALLA GANDHI NAGAR AILUM DISTT SHAMLI | AILUM | SHAMLI | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.4 L+₹53,158.16 (3.15%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹17.7 L+₹79,978.86 (4.73%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹18.1 L+₹1.2 L (7.27%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹18.2 L+₹1.3 L (7.98%)Rejected-Finance GRAM KHUSHHALPUR DIWAN SINGH TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | 5 | Rejected-Finance L5 |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
9 Dec 2024, 12:00 pmClosed
EE PD PWD SHAMLI
EE PD PWD BANATSHAMLI
5 Special repair work at Harad to Nojal Via Railway Station Road in Distt Shamli in F Y 2024-25
2024_CEMRT_979561_5
2052/8A DT 08.11.2024
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
10 Feb 2025
3 Dec 2024
9 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR Created Date/Time: 12-Dec-2024 03:39 PM Tender Title: 5 Special repair work at Harad to Nojal Via Railway Station Road in Distt Shamli in F Y 2024-25 Tender ID: 2024_CEMRT_979561_5
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Shamli
Name of Work: Special repair work at Harad to Nojal Via Railway Station Road in Distt. Shamli in. F.Y. 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA SINGH MALIK (GSTN-09ACSPM0575A1ZJ) BID ID -4770435 2416280.00 -19.99 1933265.63 Ninteen Lakh Thirty Three Thousand Two Hundred and Sixty Five
2.00 M/S JASBIR SINGH CONTRACTOR (GSTN-09ESBPS6919B1ZJ) BID ID -4772822 2416280.00 -30.08 1689462.98 Sixteen Lakh Eighty Nine Thousand Four Hundred and Sixty Two
3.00 HARI KRISHNA CONTRACTOR (GSTN-NA) BID ID -4770762 2416280.00 -27.88 1742621.14 Seventeen Lakh Fourty Two Thousand Six Hundred and Twenty One
4.00 M/S SUSHILA DEVI CONTRACTOR (GSTN-NA) BID ID -4773165 2416280.00 -24.50 1824291.40 Eighteen Lakh Twenty Four Thousand Two Hundred and Ninty One
5.00 M/S NIRWAL CONSTRUCTION (GSTN-NA) BID ID -4774929 2416280.00 -26.77 1769441.84 Seventeen Lakh Sixty Nine Thousand Four Hundred and Fourty One
6.00 JP INFRATECH (GSTN-NA) BID ID -4773612 2416280.00 -25.00 1812210.00 Eighteen Lakh Tweleve Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/S JASBIR SINGH CONTRACTOR(1689462.98)
BOQ Summary Details Tender Title: 5 Special repair work at Harad to Nojal Via Railway Station Road in Distt Shamli in F Y 2024-25 Tender ID: 2024_CEMRT_979561_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JASBIR SINGH CONTRACTOR (BID ID -4772822) 1689462.98 L1
2 HARI KRISHNA CONTRACTOR (BID ID -4770762) 1742621.14 L2
3 M/S NIRWAL CONSTRUCTION (BID ID -4774929) 1769441.84 L3
4 JP INFRATECH (BID ID -4773612) 1812210.00 L4
5 M/S SUSHILA DEVI CONTRACTOR (BID ID -4773165) 1824291.40 L5
6 RAVINDRA SINGH MALIK (BID ID -4770435) 1933265.63 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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