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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.4 L+₹5,643.52 (0.21%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹28.5 L+₹1.2 L (4.46%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹28.6 L+₹1.3 L (4.60%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹33.6 L
EMD Value
₹3.4 L
Closing Date
3 Nov 2023, 12:00 pmClosed
Executive Engineer PD PWD Bulandshahr
Executive Engineer PD PWD Bulandshahr
Special repair of Kadkoda link road
2023_CEMRT_855180_1
6871/1A Dt. 18.10.2023
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹3.4 L
Yes
Executive Engineer PD PWD Bulandshahr
1 Dec 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
3 Nov 2023
27 Oct 2023
27 Oct 2023 - 30 Oct 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: JAI KUMAR SHARMA Created Date/Time: 07-Nov-2023 12:42 PM Tender Title: Special repair of Kadkoda link road Tender ID: 2023_CEMRT_855180_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of Kadkoda link road
Contract No: 6871/1A, Dt. 18.10.2023
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 SUBHASH CHAND(GSTN-09AHJPC1455D1ZP) 3319718.00 -13.99 2855289.45 Twenty Eight Lakh Fifty Five Thousand Two Hundred and Eighty Nine
2.00 M/S SANJAY KUMAR CONTRACTOR(GSTN-09BKCPK1765P1ZM) 3319718.00 -17.77 2729804.11 Twenty Seven Lakh Twenty Nine Thousand Eight Hundred and Four
3.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA) 3319718.00 -14.10 2851637.76 Twenty Eight Lakh Fifty One Thousand Six Hundred and Thirty Seven
4.00 A S BUILDERS(GSTN-NA) 3319718.00 -17.60 2735447.63 Twenty Seven Lakh Thirty Five Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SANJAY KUMAR CONTRACTOR(2729804.11)
BOQ Summary Details Tender Title: Special repair of Kadkoda link road Tender ID: 2023_CEMRT_855180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR CONTRACTOR 2729804.11 L1
2 A S BUILDERS 2735447.63 L2
3 SANJEEV KUMAR CONTRACTOR 2851637.76 L3
4 M/S SUBHASH CHAND 2855289.45 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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