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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC ok | |
| 2 | L2₹18.9 L+₹1.0 L (5.66%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.3 L+₹1.4 L (7.66%)Rejected-Finance H NO A 312 YAMUNAPURAM DISTT BULANDSHAHAR | HATHRAS | UTTAR PRADESH | 203001 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
2 Feb 2021, 12:00 pmClosed
Executive Engineer PD PWD Bulandshahr
Executive Engineer PD PWD Bulandshahr
Special Repair of Garhara Link Road.
2021_CEMRT_548952_1
260/1A Dt. 18.01.2021
Open Tender
Civil Works - Roads
Percentage
30 days
Bulandshahr
Special Repair of Garhara Link Road.
5 documents required · 5 mandatory
₹944
₹2.1 L
Yes
Executive Engineer PD PWD Bulandshahr
8 Mar 2021
27 Jan 2021
2 Feb 2021
27 Jan 2021
2 Feb 2021
27 Jan 2021
27 Jan 2021 - 29 Jan 2021
29 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 06-Feb-2021 12:19 PM Tender Title: Special Repair of Garhara Link Road. Tender ID: 2021_CEMRT_548952_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special Repair of Garhara Link Road
Contract No: 260/1A, Dt. 18.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVENDRA KUMAR(GSTN-09ADNPK9594R2Z3) 2092918.40 -9.50 1894091.15 Eighteen Lakh Ninty Four Thousand Ninty One
2.00 A B CONSTRUTIONS(GSTN-09AMSPB4791M2Z9) 2092918.40 -7.79 1929880.06 Ninteen Lakh Twenty Nine Thousand Eight Hundred and Eighty
3.00 M/s Satish Kumar(GSTN-09AMCPK8313J1ZX) 2092918.40 -14.35 1792584.61 Seventeen Lakh Ninty Two Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Satish Kumar(1792584.61)
BOQ Summary Details Tender Title: Special Repair of Garhara Link Road. Tender ID: 2021_CEMRT_548952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satish Kumar 1792584.61 L1
2 DEVENDRA KUMAR 1894091.15 L2
3 A B CONSTRUTIONS 1929880.06 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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