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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₹24.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹25.1 L+₹24,462.10 (0.99%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹26.0 L+₹1.1 L (4.62%)Rejected-Finance BIJAULI MANGLORE ROORKEE HARIDWAR 247667 | ROORKEE | HARIDWAR | UTTARAKHAND | 247667 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹26.2 L+₹1.4 L (5.46%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹26.6 L+₹1.7 L (6.99%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹32 L
EMD Value
₹3.2 L
Closing Date
3 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.
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Renewal work from PC of Sahkari Nagar to Agarpur link road in Km 1, 2, 3(325)
2025_CEMRT_993974_1
81/1A Dt. 03.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹3.2 L
Yes
EE PD PWD Bulandshahr
5 Mar 2025
18 Jan 2025
3 Feb 2025
18 Jan 2025
3 Feb 2025
18 Jan 2025
18 Jan 2025 - 20 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 08-Feb-2025 03:25 PM Tender Title: Renewal work from PC of Sahkari Nagar to Agarpur link road in Km 1, 2, 3(325) Tender ID: 2025_CEMRT_993974_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Renewal work from PC of Sahkari Nagar to Agarpur link road in Km 1, 2, 3(325)
Contract No: 81/1A, Dt. 03.01.2025
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 -4864781 3020012.50 -17.77 2483356.28 Twenty Four Lakh Eighty Three Thousand Three Hundred and Fifty Six
2.00 M/S SUBHASH CHAND (GSTN-09AHJPC1455D1ZP) BID ID -4899864 3020012.50 -16.96 2507818.38 Twenty Five Lakh Seven Thousand Eight Hundred and Eighteen
3.00 M/s Subhash Chand Contractor (GSTN-09ALFPC0638J1Z8) BID ID -4900156 3020012.50 -12.02 2657007.00 Twenty Six Lakh Fifty Seven Thousand Seven
4.00 M/S JK BHARTI ENTERPRISES (GSTN-NA) BID ID -4898360 3020012.50 -13.28 2618954.84 Twenty Six Lakh Eighteen Thousand Nine Hundred and Fifty Four
5.00 m/s new hindustan construction co. (GSTN-NA) BID ID -4902528 3020012.50 -13.97 2598116.75 Twenty Five Lakh Ninty Eight Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: M/S SANJAY KUMAR CONTRACTOR(2483356.28)
BOQ Summary Details Tender Title: Renewal work from PC of Sahkari Nagar to Agarpur link road in Km 1, 2, 3(325) Tender ID: 2025_CEMRT_993974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR CONTRACTOR (BID ID -4864781) 2483356.28 L1
2 M/S SUBHASH CHAND (BID ID -4899864) 2507818.38 L2
3 m/s new hindustan construction co. (BID ID -4902528) 2598116.75 L3
4 M/S JK BHARTI ENTERPRISES (BID ID -4898360) 2618954.84 L4
5 M/s Subhash Chand Contractor (BID ID -4900156) 2657007.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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