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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹10.0 L+₹58,314.42 (6.20%)Rejected-Finance | L2 | Rejected-Finance UnReasons | |
| 3 | L3₹10.9 L+₹1.5 L (16.1%)Rejected-Finance | L3 | Rejected-Finance UnReasons |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
3 Nov 2023, 12:00 pmClosed
eecdbulandshahar
eecdbulandshahar
SR of Raniwala Link road
2023_CEMRT_852949_88
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
₹1.1 L
Yes
22 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 11:22 AM Tender Title: SR of Raniwala Link road Tender ID: 2023_CEMRT_852949_88
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: SR of Raniwala 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 KUMAR CONTRACTOR(GSTN-09BKCPK1765P1ZM) 1143420.04 -17.77 940234.30 Nine Lakh Fourty Thousand Two Hundred and Thirty Four
2.00 M/S Pankaj kumar(GSTN-09AUPPK1585R1ZK) 1143420.04 -4.50 1091966.14 Ten Lakh Ninty One Thousand Nine Hundred and Sixty Six
3.00 M/S PUSHPA CONTRACTOR(GSTN-09HTVPS9361B1ZS) 1143420.04 -12.67 998548.72 Nine Lakh Ninty Eight Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SANJAY KUMAR CONTRACTOR(940234.30)
BOQ Summary Details Tender Title: SR of Raniwala Link road Tender ID: 2023_CEMRT_852949_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR CONTRACTOR 940234.30 L1
2 M/S PUSHPA CONTRACTOR 998548.72 L2
3 M/S Pankaj kumar 1091966.14 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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