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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.0 L+₹21,861.13 (1.86%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.1 L+₹1.3 L (11.3%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance Rejected |
Tender Value
₹13.2 L
EMD Value
₹1.3 L
Closing Date
3 Nov 2023, 12:00 pmClosed
Executive Engineer PD PWD Bulandshahr
Executive Engineer PD PWD Bulandshahr
Special repair of Charora to Jatpura link road.
2023_CEMRT_856431_1
6871/1A Dt. 18.10.2023
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹856
₹1.3 L
Yes
Executive Engineer PD PWD Bulandshahr
29 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
27 Oct 2023 - 30 Oct 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: JAI KUMAR SHARMA Created Date/Time: 07-Nov-2023 12:57 PM Tender Title: Special repair of Charora to Jatpura link road. Tender ID: 2023_CEMRT_856431_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of Charora to Jatpura link road
Contract No: 6871/1A, Dt. 18.10.2023
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) 1309050.00 -8.50 1197780.75 Eleven Lakh Ninty Seven Thousand Seven Hundred and Eighty
2.00 M/s Kapil Kumar Sharma(GSTN-NA) 1309050.00 -10.17 1175919.62 Eleven Lakh Seventy Five Thousand Nine Hundred and Ninteen
3.00 M/s Poorvi Enterprises(GSTN-NA) 1309050.00 0.00 1309050.00 Thirteen Lakh Nine Thousand Fifty
Lowest Amount Quoted BY: M/s Kapil Kumar Sharma(1175919.62)
BOQ Summary Details Tender Title: Special repair of Charora to Jatpura link road. Tender ID: 2023_CEMRT_856431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Kumar Sharma 1175919.62 L1
2 DEVENDRA KUMAR 1197780.75 L2
3 M/s Poorvi Enterprises 1309050.00 L3
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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