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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹21.1 L+₹76,829.53 (3.78%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹22.0 L+₹1.7 L (8.15%)Rejected-Finance | L3 | Rejected-Finance unReasons | |
| 4 | L4₹24.7 L+₹4.4 L (21.5%)Rejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L4 | Rejected-Finance unReasons |
Tender Value
₹28.2 L
EMD Value
₹2.8 L
Closing Date
15 Feb 2025, 12:00 pmClosed
eecdbulandshahar
eecdbulandshahar
Renewal Karaina Link road
2025_CEMRT_1002828_3
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
₹2.8 L
Yes
26 Feb 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 05:12 PM Tender Title: Renewal Karaina Link road Tender ID: 2025_CEMRT_1002828_3
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: Renewal Karaina 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 NIGMENDRA SINGH CONTRACTOR (GSTN-09AMWPS9250L1ZV) BID ID -4954413 2640190.00 -20.07 2110303.87 Twenty One Lakh Ten Thousand Three Hundred and Three
2.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -4961692 2640190.00 -22.98 2033474.34 Twenty Lakh Thirty Three Thousand Four Hundred and Seventy Four
3.00 M/S AMAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -4960367 2640190.00 -6.39 2471481.86 Twenty Four Lakh Seventy One Thousand Four Hundred and Eighty One
4.00 M/S S K ASSOCIATES (GSTN-NA) BID ID -4958559 2640190.00 -16.70 2199278.27 Twenty One Lakh Ninty Nine Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S ALAINA ENTERPRISES(2033474.34)
BOQ Summary Details Tender Title: Renewal Karaina Link road Tender ID: 2025_CEMRT_1002828_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALAINA ENTERPRISES (BID ID -4961692) 2033474.34 L1
2 NIGMENDRA SINGH CONTRACTOR (BID ID -4954413) 2110303.87 L2
3 M/S S K ASSOCIATES (BID ID -4958559) 2199278.27 L3
4 M/S AMAN CONSTRUCTION COMPANY (BID ID -4960367) 2471481.86 L4
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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