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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₹5.9 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹6.0 L+₹16,165.25 (2.76%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹6.4 L+₹50,135.71 (8.55%)Rejected-Finance | L3 | Rejected-Finance unReasons |
Tender Value
₹7.8 L
EMD Value
₹78,500
Closing Date
15 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eecdbulandshahar
eecdbulandshahar
Renewal of Nagla fulvari Link road
2025_CEMRT_1002828_33
207/6A/E-Tender/24-25 Dt, 04.02.2025
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹78,500
Yes
13 Mar 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 18-Feb-2025 04:32 PM Tender Title: Renewal of Nagla fulvari Link road Tender ID: 2025_CEMRT_1002828_33
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: Renewal of Nagla fulvari Link road
Contract No: 207/ 6 A / E-Tender /2024-25 Dt. 04.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA DEVELOPERS (GSTN-09CJCPB7266A1ZJ) BID ID -4960026 780930.00 -18.45 636848.42 Six Lakh Thirty Six Thousand Eight Hundred and Fourty Eight
2.00 DEVANSHI INFRATECH (GSTN-NA) BID ID -4956572 780930.00 -22.80 602877.96 Six Lakh Two Thousand Eight Hundred and Seventy Seven
3.00 RAMVEER SINGH THEKEDAAR (GSTN-NA) BID ID -4951402 780930.00 -24.87 586712.71 Five Lakh Eighty Six Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: RAMVEER SINGH THEKEDAAR(586712.71)
BOQ Summary Details Tender Title: Renewal of Nagla fulvari Link road Tender ID: 2025_CEMRT_1002828_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMVEER SINGH THEKEDAAR (BID ID -4951402) 586712.71 L1
2 DEVANSHI INFRATECH (BID ID -4956572) 602877.96 L2
3 KRISHNA DEVELOPERS (BID ID -4960026) 636848.42 L3
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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