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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₹26.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.8 L+₹1.7 L (6.36%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹28.1 L+₹1.9 L (7.40%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹28.8 L+₹2.7 L (10.2%)Rejected-Finance NOT AVAILABLE | L4 | Rejected-Finance Rejected | |
| 5 | L5₹30.1 L+₹4.0 L (15.1%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹35.8 L
EMD Value
₹3.8 L
Closing Date
30 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE BSR Circle PWD Bulandshahr
SE BSR Circle PWD Bulandshahr
Special repair of BA road to Dauhli link road
2024_CEMRT_970549_1
7759/96M/E-Tender/BSR Circle/2024-25 dt. 18.10.24
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹3.8 L
Yes
SE BSR Circle PWD Bulandshahr
16 Feb 2025
5 Nov 2024
30 Dec 2024
5 Nov 2024
30 Dec 2024
5 Nov 2024
5 Nov 2024 - 6 Nov 2024
6 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 04-Jan-2025 02:17 PM Tender Title: Special repair of BA road to Dauhli link road Tender ID: 2024_CEMRT_970549_1
Tender Inviting Authority: Superintending Engineer, Bulandshahar Circle, P.W.D., Bulandshahar
Name of Work: Special repair of BA road to Dauhli link road
Contract No: 7759/96M/E-Tender/BSR CIRCLE/2024-25, Dated. 18.10.2024
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 -4716881 3512105.88 -20.77 2782641.48 Twenty Seven Lakh Eighty Two Thousand Six Hundred and Fourty One
2.00 DEVEDNRA KUMAR (GSTN-09AKLPK2992E1ZU) BID ID -4802921 3512105.88 -5.00 3336500.58 Thirty Three Lakh Thirty Six Thousand Five Hundred
3.00 M/S VISHAL KUMAR GUPTA (GSTN-09ANJPG7885P1Z1) BID ID -4815473 3512105.88 -25.51 2616167.67 Twenty Six Lakh Sixteen Thousand One Hundred and Sixty Seven
4.00 Shailendra Singh Contractor (GSTN-09DKQPS4201C1Z4) BID ID -4821032 3512105.88 -20.00 2809719.82 Twenty Eight Lakh Nine Thousand Seven Hundred and Ninteen
5.00 M/s Poorvi Enterprises (GSTN-NA) BID ID -4815618 3512105.88 -17.91 2883087.71 Twenty Eight Lakh Eighty Three Thousand Eighty Seven
6.00 MS MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -4820780 3512105.88 -14.25 3011630.79 Thirty Lakh Eleven Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/S VISHAL KUMAR GUPTA(2616167.67)
BOQ Summary Details Tender Title: Special repair of BA road to Dauhli link road Tender ID: 2024_CEMRT_970549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL KUMAR GUPTA (BID ID -4815473) 2616167.67 L1
2 M/S SANJAY KUMAR CONTRACTOR (BID ID -4716881) 2782641.48 L2
3 Shailendra Singh Contractor (BID ID -4821032) 2809719.82 L3
4 M/s Poorvi Enterprises (BID ID -4815618) 2883087.71 L4
5 MS MANOJ KUMAR CONTRACTOR (BID ID -4820780) 3011630.79 L5
6 DEVEDNRA KUMAR (BID ID -4802921) 3336500.58 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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