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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹25,125.49 (6.27%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.4 L+₹34,868.02 (8.70%)Rejected-Finance 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L3 | Rejected-Finance L3 |
Tender Value
₹5.1 L
EMD Value
₹51,000
Closing Date
23 Jan 2024, 12:00 pmClosed
EE PD PWD MBD
EE PD PWD MBD
PUNIPURA LINK ROAD
2024_CEMBD_878550_18
4226 E Tender dt 23-12-2023
Open Tender
Civil Works
Lump-sum
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹51,000
Yes
5 Feb 2024
9 Jan 2024
23 Jan 2024
9 Jan 2024
23 Jan 2024
9 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Mohd Naved Ahmad Khan Created Date/Time: 27-Jan-2024 02:47 PM Tender Title: PUNIPURA LINK ROAD Tender ID: 2024_CEMBD_878550_18
Tender Inviting Authority: Executive Engineer, P.D., P.W.D. Moradabad.
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIDDHI CONSTRUCTION AND SUPPLIER(GSTN-NA) 512765.00 -21.80 400982.23 Four Lakh Nine Hundred and Eighty Two
2.00 OM TRADERS(GSTN-NA) 512765.00 -15.00 435850.25 Four Lakh Thirty Five Thousand Eight Hundred and Fifty
3.00 KGN INFRATECH(GSTN-NA) 512765.00 -16.90 426107.72 Four Lakh Twenty Six Thousand One Hundred and Seven
Lowest Amount Quoted BY: RIDDHI CONSTRUCTION AND SUPPLIER(400982.23)
BOQ Summary Details Tender Title: PUNIPURA LINK ROAD Tender ID: 2024_CEMBD_878550_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIDDHI CONSTRUCTION AND SUPPLIER 400982.23 L1
2 KGN INFRATECH 426107.72 L2
3 OM TRADERS 435850.25 L3
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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