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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₹7.8 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹7.9 L+₹6,579.15 (0.84%)Rejected-Finance R O MURADNAGAR DISTT GHAZIBABAD | GHAZIPUR | UTTAR PRADESH | 232325 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹22,597.95 (2.89%)Rejected-Finance 10 123 10 BLOCK NEAR P SCHOOL GEETA COLONY EAST DELHI DELHI 110031 | SHAHDARA | DELHI | 110031 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.2 L+₹37,853.95 (4.83%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.4 L+₹56,065.80 (7.16%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
20 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, CD-2, PWD, BULANDSHAHR
EE, CD-2, PWD, BULANDSHAHR
Special Repair of Sikandrabad Khurja Road to Aasha Devi Prangarh Link Road
2024_CEMRT_973413_3
3345/7A Dated 23.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
BULANDSHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.1 L
Yes
10 Jan 2025
14 Nov 2024
20 Nov 2024
14 Nov 2024
20 Nov 2024
15 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 23-Nov-2024 03:09 PM Tender Title: Special Repair of Sikandrabad Khurja Road to Aasha Devi Prangarh Link Road Tender ID: 2024_CEMRT_973413_3
Tender Inviting Authority: EE,CD-2,PWD, Bulandshahr
Name of Work:-Special Repair of Sikandrabad-Khurja Road to Asha Devi Prangarh Link Road
Contract No:- 3345/7A Dt. 23.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DIMANIYA BUILDERS (GSTN-07AMJPK1011C1ZS) BID ID -4726808 953500.00 -17.87 783109.55 Seven Lakh Eighty Three Thousand One Hundred and Nine
2.00 pradeep kumar (GSTN-09CJZPK6284Q1ZQ) BID ID -4731935 953500.00 -15.50 805707.50 Eight Lakh Five Thousand Seven Hundred and Seven
3.00 M/S UPMA ASSOCIATES (GSTN-09AENPU3245G1Z3) BID ID -4732100 953500.00 -13.90 820963.50 Eight Lakh Twenty Thousand Nine Hundred and Sixty Three
4.00 KASANA BUILDERS & SONS (GSTN-NA) BID ID -4731241 953500.00 -11.99 839175.35 Eight Lakh Thirty Nine Thousand One Hundred and Seventy Five
5.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -4731930 953500.00 -9.99 858245.35 Eight Lakh Fifty Eight Thousand Two Hundred and Fourty Five
6.00 R K CONSTRUCTION (GSTN-NA) BID ID -4729833 953500.00 -17.18 789688.70 Seven Lakh Eighty Nine Thousand Six Hundred and Eighty Eight
7.00 M/S JK BHARTI ENTERPRISES (GSTN-NA) BID ID -4733162 953500.00 -7.89 878268.85 Eight Lakh Seventy Eight Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S DIMANIYA BUILDERS(783109.55)
BOQ Summary Details Tender Title: Special Repair of Sikandrabad Khurja Road to Aasha Devi Prangarh Link Road Tender ID: 2024_CEMRT_973413_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIMANIYA BUILDERS (BID ID -4726808) 783109.55 L1
2 R K CONSTRUCTION (BID ID -4729833) 789688.70 L2
3 pradeep kumar (BID ID -4731935) 805707.50 L3
4 M/S UPMA ASSOCIATES (BID ID -4732100) 820963.50 L4
5 KASANA BUILDERS & SONS (BID ID -4731241) 839175.35 L5
6 SANJEEV KUMAR CONTRACTOR (BID ID -4731930) 858245.35 L6
7 M/S JK BHARTI ENTERPRISES (BID ID -4733162) 878268.85 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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