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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹19.1 L+₹95,285.91 (5.26%)Rejected-Finance | L2 | Rejected-Finance UnReasons | |
| 3 | L3₹19.4 L+₹1.3 L (7.20%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L3 | Rejected-Finance UnReasons | |
| 4 | Rejected-Technical | - | Rejected-Technical Un Reasons |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
21 Jan 2021, 12:00 pmClosed
EE CD PWD KHURJA
EE CD PWD KHURJA
SR of Khaliya Rewara Link road to Mavati Nagla via Paprai Nagla Link road
2021_CEMRT_545753_1
2714/6A/E-Tender / 2020 Dt. 18.12.2020
Open Tender
Civil Works - Roads
Lump-sum
60 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.7 L
Yes
9 Feb 2021
15 Jan 2021
21 Jan 2021
15 Jan 2021
21 Jan 2021
15 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Surendra Kumar Created Date/Time: 25-Jan-2021 12:40 PM Tender Title: SR of Khaliya Rewara Link road to Mavati Nagla via Paprai Nagla Link road Tender ID: 2021_CEMRT_545753_1
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: SR of Khaliya Rewara Link road to Mavati Nagla via Paprai Nagla Link road
Contract No: 2724 /6A /E-TENDER/2020 Dated 18.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD MAQSOOD(GSTN-09AHFPA9936K1ZY) 2210810.00 -18.10 1810653.39 Eighteen Lakh Ten Thousand Six Hundred and Fifty Three
2.00 M/s MAA DURGA CONTRACTOR(GSTN-NA) 2210810.00 -13.79 1905939.30 Ninteen Lakh Five Thousand Nine Hundred and Thirty Nine
3.00 SHIVA ENTERPRISES(GSTN-NA) 2210810.00 -12.20 1941091.18 Ninteen Lakh Fourty One Thousand Ninty One
Lowest Amount Quoted BY: M/S MOHD MAQSOOD(1810653.39)
BOQ Summary Details Tender Title: SR of Khaliya Rewara Link road to Mavati Nagla via Paprai Nagla Link road Tender ID: 2021_CEMRT_545753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD MAQSOOD 1810653.39 L1
2 M/s MAA DURGA CONTRACTOR 1905939.30 L2
3 SHIVA ENTERPRISES 1941091.18 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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