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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-AOC 417 SHAHPUR NIJ MORTA DISTT GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | 1 | Accepted-AOC 1 | |
| 2 | 2₹8.0 L+₹20,347.47 (2.62%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹8.1 L+₹34,610.65 (4.46%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹8.1 L+₹35,109.36 (4.53%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹8.3 L+₹57,252.20 (7.38%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
24 Jan 2023, 5:30 pmClosed
EE, CD2, PWD, Ghaziabad
EE, CD2, PWD, Ghaziabad
Special repair work of Ordinance Factory to Kursi Road
2023_CEMRT_767722_3
273/4A-Camp date 03.01.2023
Open Tender
Civil Works - Roads
Percentage
90 days
Ghaziabad
Special repair work of Ordinance Factory to Kursi Road
2 documents required · 2 mandatory
₹944
₹1 L
Yes
EE, CD2, PWD, Ghaziabad
16 Feb 2023
18 Jan 2023
24 Jan 2023
18 Jan 2023
24 Jan 2023
18 Jan 2023
19 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: KARM BEER SINGH Created Date/Time: 30-Jan-2023 06:19 PM Tender Title: Special repair work of Ordinance Factory to Kursi Road Tender ID: 2023_CEMRT_767722_3
Tender Inviting Authority: E.E, Construction Division-2 , PWD, Ghaziabad
Name of Work: Special repair work of Ordinance Factory to Kurshi road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM ENTERPRISES(GSTN-NA) 997425.00 -22.24 775597.68 Seven Lakh Seventy Five Thousand Five Hundred and Ninty Seven
2.00 ANUBHUTI ASSOCIATES(GSTN-NA) 997425.00 -18.77 810208.33 Eight Lakh Ten Thousand Two Hundred and Eight
3.00 M/S MUDGAL CONSTRUCTIONS(GSTN-NA) 997425.00 -18.72 810707.04 Eight Lakh Ten Thousand Seven Hundred and Seven
4.00 M/S RV BUILDTECH AND DEVELOPERS(GSTN-NA) 997425.00 -15.75 840330.56 Eight Lakh Fourty Thousand Three Hundred and Thirty
5.00 M/S KATARIA TRADERS AND PAINT HOUSE(GSTN-NA) 997425.00 -5.15 946057.61 Nine Lakh Fourty Six Thousand Fifty Seven
6.00 TUSHKA DEVCON PRIVATE LIMITED(GSTN-NA) 997425.00 -16.50 832849.88 Eight Lakh Thirty Two Thousand Eight Hundred and Fourty Nine
7.00 M/S VINAYAK INFRATECH(GSTN-NA) 997425.00 -20.20 795945.15 Seven Lakh Ninty Five Thousand Nine Hundred and Fourty Five
8.00 KASANA BUILDERS & SONS(GSTN-NA) 997425.00 -16.02 837637.52 Eight Lakh Thirty Seven Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S OM ENTERPRISES(775597.68)
BOQ Summary Details Tender Title: Special repair work of Ordinance Factory to Kursi Road Tender ID: 2023_CEMRT_767722_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM ENTERPRISES 775597.68 L1
2 M/S VINAYAK INFRATECH 795945.15 L2
3 ANUBHUTI ASSOCIATES 810208.33 L3
4 M/S MUDGAL CONSTRUCTIONS 810707.04 L4
5 TUSHKA DEVCON PRIVATE LIMITED 832849.88 L5
6 KASANA BUILDERS & SONS 837637.52 L6
7 M/S RV BUILDTECH AND DEVELOPERS 840330.56 L7
8 M/S KATARIA TRADERS AND PAINT HOUSE 946057.61 L8
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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