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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC AWAS VIKAS COLONY BIJNOR | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹24.0 L+₹1.4 L (6.06%)Rejected-AOC | L2 | Rejected-AOC Second lowest | |
| 3 | L3₹27.1 L+₹4.5 L (19.7%)Rejected-AOC | L3 | Rejected-AOC Third lowest |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
10 Feb 2023, 5:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of Kasampur Garhi to Raghunathpur Chakmani Road
2023_CEMBD_771415_1
154/E-Tender/22-23 Dt. 27.01.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.9 L
Office of EE CD2 PWD Bijnor Hq-Najibabad
6 Mar 2023
3 Feb 2023
13 Feb 2023
4 Feb 2023
10 Feb 2023
4 Feb 2023
6 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 16-Feb-2023 04:56 PM Tender Title: Special repair of Kasampur Garhi to Raghunathpur Chakmani Road Tender ID: 2023_CEMBD_771415_1
Tender Inviting Authority: EE, CD-2, PWD, BIJNOR, (HQ-NAJIBABAD)
Name of Work: Special repair of Kasampur Garhi to Raghunathpur Chakmani road
Contract No: 154/E-Tender/22-23 Dated 27/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJEEV KUMAR(GSTN-09AULPK9672K1ZQ) 2714050.00 -16.56 2264603.32 Twenty Two Lakh Sixty Four Thousand Six Hundred and Three
2.00 TVS CONTRACTOR(GSTN-NA) 2714050.00 -.10 2711335.95 Twenty Seven Lakh Eleven Thousand Three Hundred and Thirty Five
3.00 surendra singh and brothers(GSTN-NA) 2714050.00 -11.50 2401934.25 Twenty Four Lakh One Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: SANJEEV KUMAR(2264603.32)
BOQ Summary Details Tender Title: Special repair of Kasampur Garhi to Raghunathpur Chakmani Road Tender ID: 2023_CEMBD_771415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 2264603.32 L1
2 surendra singh and brothers 2401934.25 L2
3 TVS CONTRACTOR 2711335.95 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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