Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹21.0 L+₹80,862.01 (4.01%)Rejected-AOC DHANAURI KUNWAR POST AKBARABAD TEHSIL NAJIBABAD DISTRICT BIJNOR UTTAR PRADESH | NAJIBABAD | BIJNOR | UTTAR PRADESH | L2 | Rejected-AOC Second Lowest | |
| 3 | L3₹22.5 L+₹2.3 L (11.6%)Rejected-AOC BIJNOR | UTTAR PRADESH | 246701 | L3 | Rejected-AOC Third Lowest | |
| 4 | L4₹23.7 L+₹3.5 L (17.4%)Rejected-AOC VILLAGE NAWADA SAIDPUR JALAL POST BHOOTPURI DISTRICT BIJNOR UTTAR PRADESH | BIJNOR | BIJNOR | UTTAR PRADESH | L4 | Rejected-AOC Fourth Lowest | |
| 5 | L5₹23.9 L+₹3.7 L (18.2%)Rejected-AOC | L5 | Rejected-AOC Fifth Lowest |
Tender Value
₹23.9 L
EMD Value
₹2.4 L
Closing Date
15 Feb 2024, 3:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of NH-734 Km 51 to Ramsahaiwala Bhikkawala road
2024_CEMBD_892423_11
157/E-Tender/23-24 Dt. 19.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Office of EE CD2 PWD Bijnor Hq-Najibabad
2 Mar 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 19-Feb-2024 05:26 PM Tender Title: Special repair of NH-734 Km 51 to Ramsahaiwala Bhikkawala road Tender ID: 2024_CEMBD_892423_11
Tender Inviting Authority: EE, CD-2, PWD, Bijnor, (HQ-Najibabad)
Name of Work: Special repair of NH-734 km 51 to Ramsahaiwala Bhikkawala road.
Contract No: 157 /E-Tender /23-24 Dated : 19.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGENDRA KUMAR (GSTN-09AQGPK8333G1ZO) BID ID -4179406 2385310.00 0.00 2385310.00 Twenty Three Lakh Eighty Five Thousand Three Hundred and Ten
2.00 M/S SHAKTI ASSOCIATES (GSTN-09BFXPS2898F1ZD) BID ID -4179621 2385310.00 -.65 2369805.49 Twenty Three Lakh Sixty Nine Thousand Eight Hundred and Five
3.00 M/S OMWATI CONTRACTOR AND SUPPLIER (GSTN-09ADNPO3168R1Z1) BID ID -4187485 2385310.00 -5.53 2253402.36 Twenty Two Lakh Fifty Three Thousand Four Hundred and Two
4.00 MANOJ KUMAR GOYAL(GSTN-NA)--4190158 2385310.00 -15.38 2018449.32 Twenty Lakh Eighteen Thousand Four Hundred and Fourty Nine
5.00 VINEET KUMAR(GSTN-NA)--4190203 2385310.00 -11.99 2099311.33 Twenty Lakh Ninty Nine Thousand Three Hundred and Eleven
6.00 M/s KS Construction(GSTN-NA)--4189561 2385310.00 -.01 2385071.47 Twenty Three Lakh Eighty Five Thousand Seventy One
Lowest Amount Quoted BY: MANOJ KUMAR GOYAL(2018449.32)
BOQ Summary Details Tender Title: Special repair of NH-734 Km 51 to Ramsahaiwala Bhikkawala road Tender ID: 2024_CEMBD_892423_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GOYAL 2018449.32 L1
2 VINEET KUMAR 2099311.33 L2
3 M/S OMWATI CONTRACTOR AND SUPPLIER 2253402.36 L3
4 M/S SHAKTI ASSOCIATES 2369805.49 L4
5 M/s KS Construction 2385071.47 L5
6 YOGENDRA KUMAR 2385310.00 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .