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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.4 L+₹58,664.79 (2.46%)Rejected-Finance BIJAULI MANGLORE ROORKEE HARIDWAR 247667 | ROORKEE | HARIDWAR | UTTARAKHAND | 247667 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹24.5 L+₹69,253.07 (2.91%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹25.0 L+₹1.2 L (4.88%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹25.4 L+₹1.6 L (6.88%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹28.7 L
EMD Value
₹2.9 L
Closing Date
5 Nov 2024, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair of Roopwas link road.
2024_CEMRT_968574_1
5182/1A Dt. 18.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹2.9 L
Yes
EE PD PWD Bulandshahr
29 Dec 2024
26 Oct 2024
5 Nov 2024
26 Oct 2024
5 Nov 2024
26 Oct 2024
26 Oct 2024 - 28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 09-Nov-2024 12:51 PM Tender Title: Special repair of Roopwas link road. Tender ID: 2024_CEMRT_968574_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of Roopwas link road
Contract No: 5182/1A, Dt. 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 SUBHASH CHAND (GSTN-09AHJPC1455D1ZP) BID ID -4695823 2861697.00 -5.55 2702872.82 Twenty Seven Lakh Two Thousand Eight Hundred and Seventy Two
2.00 M/S FAIR CONSTRUCTION (GSTN-09BKNPS2616A1Z6) BID ID -4696782 2861697.00 -14.41 2449326.46 Twenty Four Lakh Fourty Nine Thousand Three Hundred and Twenty Six
3.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -4697129 2861697.00 -12.77 2496258.29 Twenty Four Lakh Ninty Six Thousand Two Hundred and Fifty Eight
4.00 M/S Pankaj kumar (GSTN-09AUPPK1585R1ZK) BID ID -4699093 2861697.00 -16.83 2380073.39 Twenty Three Lakh Eighty Thousand Seventy Three
5.00 Anil kumar(GSTN-NA)--4700671 2861697.00 -5.85 2694287.73 Twenty Six Lakh Ninty Four Thousand Two Hundred and Eighty Seven
6.00 P.K ASSOCIATES(GSTN-NA)--4686611 2861697.00 -11.11 2543762.46 Twenty Five Lakh Fourty Three Thousand Seven Hundred and Sixty Two
7.00 m/s new hindustan construction co.(GSTN-NA)--4699714 2861697.00 -14.78 2438738.18 Twenty Four Lakh Thirty Eight Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S Pankaj kumar(2380073.39)
BOQ Summary Details Tender Title: Special repair of Roopwas link road. Tender ID: 2024_CEMRT_968574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pankaj kumar 2380073.39 L1
2 m/s new hindustan construction co. 2438738.18 L2
3 M/S FAIR CONSTRUCTION 2449326.46 L3
4 M/S SANJAY KUMAR CONTRACTOR 2496258.29 L4
5 P.K ASSOCIATES 2543762.46 L5
6 Anil kumar 2694287.73 L6
7 M/S SUBHASH CHAND 2702872.82 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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