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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.7 L+₹78,964.16 (4.40%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.9 L+₹2.0 L (10.9%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹20.7 L+₹2.7 L (15.2%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹20.8 L+₹2.8 L (15.9%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹24.4 L
EMD Value
₹2.4 L
Closing Date
5 Nov 2024, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair of Bhainsroli to Lohlara link road
2024_CEMRT_968351_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
₹2.4 L
Yes
EE PD PWD Bulandshahr
7 Jan 2025
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 03:53 PM Tender Title: Special repair of Bhainsroli to Lohlara link road Tender ID: 2024_CEMRT_968351_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of Bhainsroli to Lohlara 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 DEVENDRA KUMAR (GSTN-09ADNPK9594R2Z3) BID ID -4696859 2211881.25 -6.50 2068108.97 Twenty Lakh Sixty Eight Thousand One Hundred and Eight
2.00 M/S DIMANIYA BUILDERS (GSTN-07AMJPK1011C1ZS) BID ID -4697252 2211881.25 -18.87 1794499.26 Seventeen Lakh Ninty Four Thousand Four Hundred and Ninty Nine
3.00 M/s Tomar Builders and Suppliers (GSTN-09ADMPT1007B1ZT) BID ID -4697990 2211881.25 -.90 2191974.32 Twenty One Lakh Ninty One Thousand Nine Hundred and Seventy Four
4.00 SHRI DEVENDRA KUMAR SHARMA (GSTN-09AGUPS5392K1Z9) BID ID -4698968 2211881.25 -6.00 2079168.38 Twenty Lakh Seventy Nine Thousand One Hundred and Sixty Eight
5.00 VIPIN KUMAR SHARMA (GSTN-09ARZPS5653B3Z2) BID ID -4700346 2211881.25 -15.30 1873463.42 Eighteen Lakh Seventy Three Thousand Four Hundred and Sixty Three
6.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -4700947 2211881.25 -10.00 1990693.13 Ninteen Lakh Ninty Thousand Six Hundred and Ninty Three
7.00 M/S JK BHARTI ENTERPRISES(GSTN-NA)--4699537 2211881.25 -.10 2209669.37 Twenty Two Lakh Nine Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S DIMANIYA BUILDERS(1794499.26)
BOQ Summary Details Tender Title: Special repair of Bhainsroli to Lohlara link road Tender ID: 2024_CEMRT_968351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIMANIYA BUILDERS 1794499.26 L1
2 VIPIN KUMAR SHARMA 1873463.42 L2
3 M/S ALAINA ENTERPRISES 1990693.13 L3
4 DEVENDRA KUMAR 2068108.97 L4
5 SHRI DEVENDRA KUMAR SHARMA 2079168.38 L5
6 M/s Tomar Builders and Suppliers 2191974.32 L6
7 M/S JK BHARTI ENTERPRISES 2209669.37 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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