Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC | 1 | Accepted-AOC fdr submited | |
| 2 | 2₹15.2 L+₹29,913 (2.01%)Rejected-Finance | 2 | Rejected-Finance 2nd lowest | |
| 3 | 3₹15.6 L+₹71,902.67 (4.84%)Rejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | 3 | Rejected-Finance 3rd lowest | |
| 4 | 4₹16.5 L+₹1.6 L (11.0%)Rejected-Finance | 4 | Rejected-Finance 4th lowest |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
23 Oct 2023, 12:00 pmClosed
EE, CD-2 PWD Ghaziabad
EE, CD-2 PWD Ghaziabad
Special repair work on pipeline to Makreda Road
2023_CEMRT_852056_6
3222/4A-Camp date 09.10.2023
Open Tender
Civil Works
Percentage
30 days
Ghaziabad
Special repair work on pipeline to Makreda Road
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
EE, CD-2 PWD Ghaziabad
2 Dec 2023
17 Oct 2023
23 Oct 2023
17 Oct 2023
23 Oct 2023
17 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: RAM RAJA Created Date/Time: 30-Oct-2023 01:21 PM Tender Title: Special repair work on pipeline to Makreda Road Tender ID: 2023_CEMRT_852056_6
Tender Inviting Authority: E.E, Construction Division-2 , PWD, Ghaziabad
Name of Work: Special repair work on pipeline to Makreda Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONTRACTOR(GSTN-09ACEPK1398P1ZX) 1857950.00 -16.13 1558262.67 Fifteen Lakh Fifty Eight Thousand Two Hundred and Sixty Two
2.00 M/S D.A.P.L ASSOCIATES(GSTN-09ATFPK1246G1ZT) 1857950.00 -20.00 1486360.00 Fourteen Lakh Eighty Six Thousand Three Hundred and Sixty
3.00 M/s KASANA ENTERPRISES(GSTN-NA) 1857950.00 -11.23 1649302.22 Sixteen Lakh Fourty Nine Thousand Three Hundred and Two
4.00 MAHENDRA CONTRACTOR(GSTN-NA) 1857950.00 -18.39 1516273.00 Fifteen Lakh Sixteen Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S D.A.P.L ASSOCIATES(1486360.00)
BOQ Summary Details Tender Title: Special repair work on pipeline to Makreda Road Tender ID: 2023_CEMRT_852056_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.A.P.L ASSOCIATES 1486360.00 L1
2 MAHENDRA CONTRACTOR 1516273.00 L2
3 VINOD KUMAR CONTRACTOR 1558262.67 L3
4 M/s KASANA ENTERPRISES 1649302.22 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .