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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC BIJNOR | UTTAR PRADESH | 246701 | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹11.9 L+₹449.29 (0.04%)Rejected-AOC DHANAURI KUNWAR POST AKBARABAD TEHSIL NAJIBABAD DISTRICT BIJNOR UTTAR PRADESH | NAJIBABAD | BIJNOR | UTTAR PRADESH | L2 | Rejected-AOC Second Lowest | |
| 3 | L3₹12.7 L+₹85,665.58 (7.23%)Rejected-AOC | L3 | Rejected-AOC Third Lowest |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
22 Nov 2022, 5:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of Khajuri to Bani Ganesh road
2022_CEMBD_748907_4
1691/E-Nivida Suchna/2022-23 Dt. 31.10.2022
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.5 L
Office of EE CD2 PWD Bijnor Hq-Najibabad
5 Mar 2024
14 Nov 2022
23 Nov 2022
16 Nov 2022
22 Nov 2022
16 Nov 2022
18 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 29-Nov-2022 06:09 PM Tender Title: Special repair of Khajuri to Bani Ganesh road Tender ID: 2022_CEMBD_748907_4
Tender Inviting Authority: EE, CD-2, PWD, BIJNOR, (HQ-NAJIBABAD)
Name of Work: Special repair of Khajuri to Bani Ganesh road.
Contract No: 1691 /E-Tender/2022-23 Dated : 31.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMWATI CONTRACTOR AND SUPPLIER(GSTN-09ADNPO3168R1Z1) 1497650.00 -20.87 1185090.45 Eleven Lakh Eighty Five Thousand Ninty
2.00 VINEET KUMAR(GSTN-NA) 1497650.00 -20.84 1185539.74 Eleven Lakh Eighty Five Thousand Five Hundred and Thirty Nine
3.00 surendra singh and brothers(GSTN-NA) 1497650.00 -15.15 1270756.03 Tweleve Lakh Seventy Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: M/S OMWATI CONTRACTOR AND SUPPLIER(1185090.45)
BOQ Summary Details Tender Title: Special repair of Khajuri to Bani Ganesh road Tender ID: 2022_CEMBD_748907_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OMWATI CONTRACTOR AND SUPPLIER 1185090.45 L1
2 VINEET KUMAR 1185539.74 L2
3 surendra singh and brothers 1270756.03 L3
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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