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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | 223221 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.6 L+₹44,215.20 (2.31%)Rejected-AOC UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209869 | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.2 L+₹1.1 L (5.69%)Rejected-Finance UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.4 L+₹1.2 L (6.48%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.5 L+₹1.4 L (7.06%)Rejected-Finance MOH SHIVAPURAM COLONY CIVIL LINES RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L5 | Rejected-Finance L5 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
30 Nov 2024, 12:00 pmClosed
EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD RAMPUR
EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD RAMPUR
Supply of grit of all sizes at Departmental Hot Mix Plant Simaria for Renewal/Repair works on different roads in area of legislative Assembly Chamraua under the financial year 24-25.
2024_CEMBD_975980_3
3528/E-Ten/24-25_Dt_19-11-24
Open Tender
Civil Works - Roads
Percentage
180 days
Rampur
AS PER TENDER NIT
2 documents required · 2 mandatory
₹854
₹2.5 L
Yes
5 Feb 2025
24 Nov 2024
30 Nov 2024
24 Nov 2024
30 Nov 2024
24 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Krishan Vir Created Date/Time: 03-Dec-2024 03:23 PM Tender Title: Supply of grit of all sizes at Departmental Hot Mix Plant Simaria for Renewal/Repair works on different roads in area of legislative Assembly Chamraua under the financial year 24-25. Tender ID: 2024_CEMBD_975980_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, RAMPUR
Name of Work:Supply of grit of all sizes at Departmental Hot Mix Plant Simaria for Renewal/Repair works on different roads in area of legislative Assembly Chamraua under the financial year 24-25.
Contract No: 3528/E-Tender Notice/24-25 Dated 19-11-2024_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohilkhand Builders (GSTN-09AHQPK8713M1ZK) BID ID -4751835 2484000.00 -14.51 2123571.60 Twenty One Lakh Twenty Three Thousand Five Hundred and Seventy One
2.00 NAJIL ANSARI (GSTN-09AENPH9582B2Z5) BID ID -4752542 2484000.00 -22.99 1912928.40 Ninteen Lakh Tweleve Thousand Nine Hundred and Twenty Eight
3.00 M/S ENGINEERS CONST.CO. (GSTN-09AFHPS1079K1ZW) BID ID -4752955 2484000.00 -18.61 2021727.60 Twenty Lakh Twenty One Thousand Seven Hundred and Twenty Seven
4.00 M/S FARHAT ALI KHAN CONTRACTOR (GSTN-09AFPPK7749J1ZL) BID ID -4754086 2484000.00 -13.21 2155863.60 Twenty One Lakh Fifty Five Thousand Eight Hundred and Sixty Three
5.00 M/S J.K. CONSTRUCTION COMPANY (GSTN-09AAEFJ8820B1ZJ) BID ID -4754510 2484000.00 -18.00 2036880.00 Twenty Lakh Thirty Six Thousand Eight Hundred and Eighty
6.00 AMRISH KUMAR PATEL CONTRACTOR (GSTN-09AKOPP0078K3Z1) BID ID -4755326 2484000.00 -17.55 2048058.00 Twenty Lakh Fourty Eight Thousand Fifty Eight
7.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR (GSTN-NA) BID ID -4750267 2484000.00 -12.99 2161328.40 Twenty One Lakh Sixty One Thousand Three Hundred and Twenty Eight
8.00 Shree Khand Traders (GSTN-NA) BID ID -4755082 2484000.00 -16.10 2084076.00 Twenty Lakh Eighty Four Thousand Seventy Six
9.00 M/S NANHEY RAM PANDEY (GSTN-NA) BID ID -4755608 2484000.00 -21.21 1957143.60 Ninteen Lakh Fifty Seven Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: NAJIL ANSARI(1912928.40)
BOQ Summary Details Tender Title: Supply of grit of all sizes at Departmental Hot Mix Plant Simaria for Renewal/Repair works on different roads in area of legislative Assembly Chamraua under the financial year 24-25. Tender ID: 2024_CEMBD_975980_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAJIL ANSARI (BID ID -4752542) 1912928.40 L1
2 M/S NANHEY RAM PANDEY (BID ID -4755608) 1957143.60 L2
3 M/S ENGINEERS CONST.CO. (BID ID -4752955) 2021727.60 L3
4 M/S J.K. CONSTRUCTION COMPANY (BID ID -4754510) 2036880.00 L4
5 AMRISH KUMAR PATEL CONTRACTOR (BID ID -4755326) 2048058.00 L5
6 Shree Khand Traders (BID ID -4755082) 2084076.00 L6
7 Rohilkhand Builders (BID ID -4751835) 2123571.60 L7
8 M/S FARHAT ALI KHAN CONTRACTOR (BID ID -4754086) 2155863.60 L8
9 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR (BID ID -4750267) 2161328.40 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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