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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC DHANAURI KUNWAR POST AKBARABAD TEHSIL NAJIBABAD DISTRICT BIJNOR UTTAR PRADESH | NAJIBABAD | BIJNOR | UTTAR PRADESH | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹24.7 L+₹1.3 L (5.74%)Rejected-AOC BIJNOR | UTTAR PRADESH | 246701 | L2 | Rejected-AOC Second Lowest | |
| 3 | L3₹25.7 L+₹2.3 L (9.86%)Rejected-AOC | L3 | Rejected-AOC Third Lowest |
Tender Value
₹25.7 L
EMD Value
₹2.6 L
Closing Date
15 Feb 2024, 3:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of Lahak Kala Kalyanpur Dhansini Road
2024_CEMBD_892423_7
157/E-Tender/23-24 Dt. 19.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.6 L
Office of EE CD2 PWD Bijnor Hq-Najibabad
4 Mar 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 19-Feb-2024 05:11 PM Tender Title: Special repair of Lahak Kala Kalyanpur Dhansini Road Tender ID: 2024_CEMBD_892423_7
Tender Inviting Authority: EE, CD-2, PWD, Bijnor, (HQ-Najibabad)
Name of Work: Special repair of Lahak Kala Kalyanpur Dhansini road.
Contract No: 157 /E-Tender /23-24 Dated : 19.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S OMWATI CONTRACTOR AND SUPPLIER (GSTN-09ADNPO3168R1Z1) BID ID -4189672 2566800.00 -3.77 2470031.64 Twenty Four Lakh Seventy Thousand Thirty One
2.00 VINEET KUMAR(GSTN-NA)--4190145 2566800.00 -8.99 2336044.68 Twenty Three Lakh Thirty Six Thousand Fourty Four
3.00 surendra singh and brothers(GSTN-NA)--4190191 2566800.00 -.02 2566286.64 Twenty Five Lakh Sixty Six Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: VINEET KUMAR(2336044.68)
BOQ Summary Details Tender Title: Special repair of Lahak Kala Kalyanpur Dhansini Road Tender ID: 2024_CEMBD_892423_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINEET KUMAR 2336044.68 L1
2 M/S OMWATI CONTRACTOR AND SUPPLIER 2470031.64 L2
3 surendra singh and brothers 2566286.64 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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