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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹12.4 L+₹18,417.87 (1.51%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹13.0 L+₹81,983.97 (6.72%)Rejected-Finance | L3 | Rejected-Finance unReasons | |
| 4 | L4₹13.0 L+₹83,776.86 (6.86%)Rejected-Finance | L4 | Rejected-Finance unReasons | |
| 5 | L5₹13.3 L+₹1.1 L (8.80%)Rejected-Finance | L5 | Rejected-Finance unReasons |
Tender Value
₹16.9 L
EMD Value
₹1.7 L
Closing Date
15 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eecdbulandshahar
eecdbulandshahar
Renewal of N H-93 to Chhatari Link road
2025_CEMRT_1002828_31
207/6A/E-Tender/24-25 Dt, 04.02.2025
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.7 L
Yes
4 Mar 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 18-Feb-2025 04:34 PM Tender Title: Renewal of N H-93 to Chhatari Link road Tender ID: 2025_CEMRT_1002828_31
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: Renewal of N.H.-93 to Chhatari Link road
Contract No: 207/ 6 A / E-Tender /2024-25 Dt. 04.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA PAL GUPTA (GSTN-09AGJPG2786N1ZQ) BID ID -4952066 1629900.00 -25.10 1220795.10 Tweleve Lakh Twenty Thousand Seven Hundred and Ninty Five
2.00 AGARWAL CONTRACTOR (GSTN-09AQUPA9276A1ZK) BID ID -4954024 1629900.00 -20.07 1302779.07 Thirteen Lakh Two Thousand Seven Hundred and Seventy Nine
3.00 M/S Pankaj kumar (GSTN-09AUPPK1585R1ZK) BID ID -4958207 1629900.00 -23.97 1239212.97 Tweleve Lakh Thirty Nine Thousand Two Hundred and Tweleve
4.00 M/S AMAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -4960053 1629900.00 -3.69 1569756.69 Fifteen Lakh Sixty Nine Thousand Seven Hundred and Fifty Six
5.00 PUSHPENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -4948566 1629900.00 -18.51 1328205.51 Thirteen Lakh Twenty Eight Thousand Two Hundred and Five
6.00 SRK CONSTRUXUS (GSTN-NA) BID ID -4948960 1629900.00 -19.96 1304571.96 Thirteen Lakh Four Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: CHANDRA PAL GUPTA(1220795.10)
BOQ Summary Details Tender Title: Renewal of N H-93 to Chhatari Link road Tender ID: 2025_CEMRT_1002828_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA PAL GUPTA (BID ID -4952066) 1220795.10 L1
2 M/S Pankaj kumar (BID ID -4958207) 1239212.97 L2
3 AGARWAL CONTRACTOR (BID ID -4954024) 1302779.07 L3
4 SRK CONSTRUXUS (BID ID -4948960) 1304571.96 L4
5 PUSHPENDRA SINGH CONTRACTOR (BID ID -4948566) 1328205.51 L5
6 M/S AMAN CONSTRUCTION COMPANY (BID ID -4960053) 1569756.69 L6
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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