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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.2 LAccepted-AOC | 1 | Accepted-AOC new fdr submited | |
| 2 | 2₹27.4 L+₹16,985.57 (0.62%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹27.4 L+₹18,170.61 (0.67%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹28.1 L+₹82,557.76 (3.03%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹29.3 L+₹2.1 L (7.67%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
10 Jan 2025, 4:00 pmClosed
SE, BSR-O, PWD, BSR
SE, BSR-O, PWD, BSR
Special Repair work of Pipe Line to Shahjadpur Marg
2025_CEMRT_990512_6
117/96M/E-TENDER/BSR CIRCLE/24-25 Dated 03.01.2025
Open Tender
Civil Works - Roads
Percentage
270 days
ghaziabad
Special Repair work of Pipe Line to Shahjadpur Marg
2 documents required · 2 mandatory
₹2,714
₹4.1 L
Yes
SE, BSR-O, PWD, BSR
24 Jan 2025
5 Jan 2025
10 Jan 2025
5 Jan 2025
10 Jan 2025
5 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAM RAJA Created Date/Time: 15-Jan-2025 05:22 PM Tender Title: Special Repair work of Pipe Line to Shahjadpur Marg Tender ID: 2025_CEMRT_990512_6
Tender Inviting Authority: SE, Bulandshahar Circle, PWD, Bulandshahar
Name of Work: Special Repair work of Pipe Line to Shahjadpur Marg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHREE BALAJI CONSTRUCTION (GSTN-09ADPPT2031A1ZQ) BID ID -4840337 3950132.50 -30.60 2741391.96 Twenty Seven Lakh Fourty One Thousand Three Hundred and Ninty One
2.00 M/S Manoj Sharma & Company (GSTN-09AJQPS9016B3ZU) BID ID -4841443 3950132.50 -25.77 2932183.35 Twenty Nine Lakh Thirty Two Thousand One Hundred and Eighty Three
3.00 shri ram balaji associate (GSTN-09BHEPN1300A1Z4) BID ID -4842130 3950132.50 -23.51 3021456.35 Thirty Lakh Twenty One Thousand Four Hundred and Fifty Six
4.00 PUNDRIK PROJECTS (GSTN-09APPPD5202B1ZC) BID ID -4845174 3950132.50 -12.55 3454390.87 Thirty Four Lakh Fifty Four Thousand Three Hundred and Ninty
5.00 M/S STRONG FOUNDATION ASSOCAITES (GSTN-NA) BID ID -4840056 3950132.50 -30.63 2740206.92 Twenty Seven Lakh Fourty Thousand Two Hundred and Six
6.00 MAHENDRA CONTRACTOR (GSTN-NA) BID ID -4841723 3950132.50 -25.29 2951143.99 Twenty Nine Lakh Fifty One Thousand One Hundred and Fourty Three
7.00 M/S NEELKANTH ENGINEERS (GSTN-NA) BID ID -4839877 3950132.50 -28.97 2805779.11 Twenty Eight Lakh Five Thousand Seven Hundred and Seventy Nine
8.00 ANUBHUTI ASSOCIATES (GSTN-NA) BID ID -4843120 3950132.50 -31.06 2723221.35 Twenty Seven Lakh Twenty Three Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: ANUBHUTI ASSOCIATES(2723221.35)
BOQ Summary Details Tender Title: Special Repair work of Pipe Line to Shahjadpur Marg Tender ID: 2025_CEMRT_990512_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUBHUTI ASSOCIATES (BID ID -4843120) 2723221.35 L1
2 M/S STRONG FOUNDATION ASSOCAITES (BID ID -4840056) 2740206.92 L2
3 JAI SHREE BALAJI CONSTRUCTION (BID ID -4840337) 2741391.96 L3
4 M/S NEELKANTH ENGINEERS (BID ID -4839877) 2805779.11 L4
5 M/S Manoj Sharma & Company (BID ID -4841443) 2932183.35 L5
6 MAHENDRA CONTRACTOR (BID ID -4841723) 2951143.99 L6
7 shri ram balaji associate (BID ID -4842130) 3021456.35 L7
8 PUNDRIK PROJECTS (BID ID -4845174) 3454390.87 L8
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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