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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹25.3 L+₹41,465.16 (1.67%)Rejected-Finance 101 KRISHNA VIHAR RAILWAY COLONY QUARSI RAMGHAT ROAD ALIGARH | L2 | Rejected-Finance unReasons | |
| 3 | L3₹26.0 L+₹1.1 L (4.41%)Rejected-Finance | L3 | Rejected-Finance unReasons | |
| 4 | L4₹26.7 L+₹1.8 L (7.36%)Rejected-Finance | L4 | Rejected-Finance unReasons |
Tender Value
₹32.4 L
EMD Value
₹3.2 L
Closing Date
3 Nov 2023, 12:00 pmClosed
eecdbulandshahar
eecdbulandshahar
SR of Sahar Link road
2023_CEMRT_852949_90
1718/6A/E-Tender/ 2023 Dt.07.10.2023
Open Tender
Civil Works - Roads
Lump-sum
90 days
khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹3.2 L
Yes
29 Dec 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 07-Nov-2023 11:21 AM Tender Title: SR of Sahar Link road Tender ID: 2023_CEMRT_852949_90
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: SR of Khurja Pahasu Chattari road to Sahar Link road
Contract No: 1718/ 6 A / E-Tender /2023 Dt. 07.10.2023
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 SINGH(GSTN-09ASLPS4415N1Z1) 3141300.00 -17.34 2596598.58 Twenty Five Lakh Ninty Six Thousand Five Hundred and Ninty Eight
2.00 M/S Pankaj kumar(GSTN-09AUPPK1585R1ZK) 3141300.00 -20.83 2486967.21 Twenty Four Lakh Eighty Six Thousand Nine Hundred and Sixty Seven
3.00 M/S S K BUILDERS(GSTN-NA) 3141300.00 -19.51 2528432.37 Twenty Five Lakh Twenty Eight Thousand Four Hundred and Thirty Two
4.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA) 3141300.00 -15.00 2670105.00 Twenty Six Lakh Seventy Thousand One Hundred and Five
Lowest Amount Quoted BY: M/S Pankaj kumar(2486967.21)
BOQ Summary Details Tender Title: SR of Sahar Link road Tender ID: 2023_CEMRT_852949_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pankaj kumar 2486967.21 L1
2 M/S S K BUILDERS 2528432.37 L2
3 M/S SANJAY SINGH 2596598.58 L3
4 SANJEEV KUMAR CONTRACTOR 2670105.00 L4
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
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