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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.6 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹33.0 L+₹2.4 L (8.00%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹33.0 L+₹2.5 L (8.05%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
22 Jan 2025, 12:00 pmClosed
SE BSRO PWD BULANDSHAHR
SE BSRO PWD BULANDSHAHR
Special Repair on Kakather madyia link road
2025_CEMRT_993706_15
9563/96M /E-TEN/BSRO/2024-25 DATE 31.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
HAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
19 Feb 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
16 Jan 2025 - 22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 28-Jan-2025 05:31 PM Tender Title: Special Repair on Kakather madyia link road Tender ID: 2025_CEMRT_993706_15
Tender Inviting Authority: Superintending Engineer, BSR-Circle, PWD, Bulandshahr
Name of Work: Special Repair on Kakather madyia link road.
Contract No: 9563/96M /E-Tender/BSRO/2024-25 Dated-31.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri ram balaji associate (GSTN-09BHEPN1300A1Z4) BID ID -4872032 4110817.50 -25.61 3058037.14 Thirty Lakh Fifty Eight Thousand Thirty Seven
2.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (GSTN-NA) BID ID -4865351 4110817.50 -19.62 3304275.11 Thirty Three Lakh Four Thousand Two Hundred and Seventy Five
3.00 MUKESH CHAND GUPTA (GSTN-NA) BID ID -4864944 4110817.50 -19.66 3302630.78 Thirty Three Lakh Two Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: shri ram balaji associate(3058037.14)
BOQ Summary Details Tender Title: Special Repair on Kakather madyia link road Tender ID: 2025_CEMRT_993706_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri ram balaji associate (BID ID -4872032) 3058037.14 L1
2 MUKESH CHAND GUPTA (BID ID -4864944) 3302630.78 L2
3 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (BID ID -4865351) 3304275.11 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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