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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹12.2 L+₹29,214.85 (2.45%)Rejected-Finance NAGLA VATOOL POST NARUPURA ATRAULI DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance unReasons |
Tender Value
₹12.4 L
EMD Value
₹1.2 L
Closing Date
3 Feb 2025, 12:00 pmClosed
EECDPWDKHURJA
EECDPWDKHURJA
Renewal of Soi Link road
2025_CEMRT_992733_92
23/6A/E-Tender/2024-25 Dt. 04.01.2025
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.2 L
Yes
15 Feb 2025
15 Jan 2025
3 Feb 2025
15 Jan 2025
3 Feb 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 07-Feb-2025 12:17 PM Tender Title: Renewal of Soi Link road Tender ID: 2025_CEMRT_992733_92
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: Renewal fo Soi Link road
Contract No: 23 / 6 A / E-Tender /2024-25 Dt. 04.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G S CONSTRUCTIONS (GSTN-09AKKPG6719Q2ZC) BID ID -4902229 1207225.00 -1.11 1193824.80 Eleven Lakh Ninty Three Thousand Eight Hundred and Twenty Four
2.00 VEERESH KUMAR (GSTN-09AOJPK8254M1Z8) BID ID -4903446 1207225.00 1.31 1223039.65 Tweleve Lakh Twenty Three Thousand Thirty Nine
Lowest Amount Quoted BY: G S CONSTRUCTIONS(1193824.80)
BOQ Summary Details Tender Title: Renewal of Soi Link road Tender ID: 2025_CEMRT_992733_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S CONSTRUCTIONS (BID ID -4902229) 1193824.80 L1
2 VEERESH KUMAR (BID ID -4903446) 1223039.65 L2
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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