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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹18.1 L+₹2.6 L (17.0%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹16.1 L+₹66,944 (4.33%)Rejected-Finance | L3 | Rejected-Finance unReasons | |
| 4 | L4₹16.0 L+₹58,161.26 (3.76%)Rejected-Finance | L4 | Rejected-Finance unReasons | |
| 5 | L5₹18.5 L+₹3.1 L (19.9%)Rejected-Finance UTTAR PRADESH UP | BAREILLY | UTTAR PRADESH | 244701 | L5 | Rejected-Finance unReasons |
Tender Value
₹20.8 L
EMD Value
₹2.1 L
Closing Date
3 Feb 2025, 12:00 pmClosed
EECDPWDKHURJA
EECDPWDKHURJA
Renewal of Jagdeeshpur Link road
2025_CEMRT_992733_40
23/6A/E-Tender/2024-25 Dt. 04.01.2025
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.1 L
Yes
18 Feb 2025
15 Jan 2025
3 Feb 2025
15 Jan 2025
3 Feb 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 07-Feb-2025 01:25 PM Tender Title: Renewal of Jagdeeshpur Link road Tender ID: 2025_CEMRT_992733_40
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: Renewal of Jagdeeshpur Link road
Contract No: 23 / 6 A / E-Tender /2024-25 Dt. 04.01.2024
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 SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -4864755 1951720.00 -17.77 1604899.36 Sixteen Lakh Four Thousand Eight Hundred and Ninty Nine
2.00 M/S Pankaj kumar (GSTN-09AUPPK1585R1ZK) BID ID -4901852 1951720.00 -7.30 1809244.44 Eighteen Lakh Nine Thousand Two Hundred and Fourty Four
3.00 LAUR CONSTRUCTION (GSTN-NA) BID ID -4885933 1951720.00 -20.75 1546738.10 Fifteen Lakh Fourty Six Thousand Seven Hundred and Thirty Eight
4.00 P.K ASSOCIATES (GSTN-NA) BID ID -4858756 1951720.00 -17.32 1613682.10 Sixteen Lakh Thirteen Thousand Six Hundred and Eighty Two
5.00 Savitri Devi (GSTN-NA) BID ID -4901814 1951720.00 -5.00 1854134.00 Eighteen Lakh Fifty Four Thousand One Hundred and Thirty Four
6.00 Rajiv Stone Supplier (GSTN-NA) BID ID -4900663 1951720.00 -13.13 1695459.16 Sixteen Lakh Ninty Five Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: LAUR CONSTRUCTION(1546738.10)
BOQ Summary Details Tender Title: Renewal of Jagdeeshpur Link road Tender ID: 2025_CEMRT_992733_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAUR CONSTRUCTION (BID ID -4885933) 1546738.10 L1
2 M/S SANJAY KUMAR CONTRACTOR (BID ID -4864755) 1604899.36 L2
3 P.K ASSOCIATES (BID ID -4858756) 1613682.10 L3
4 Rajiv Stone Supplier (BID ID -4900663) 1695459.16 L4
5 M/S Pankaj kumar (BID ID -4901852) 1809244.44 L5
6 Savitri Devi (BID ID -4901814) 1854134.00 L6
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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