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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.4 L+₹4.0 L (9.25%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹49.0 L+₹5.5 L (12.8%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹50.5 L+₹7.1 L (16.3%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹52.4 L+₹9.0 L (20.7%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance Rejected |
Tender Value
₹61.6 L
EMD Value
₹5.1 L
Closing Date
30 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE BSR Circle PWD Bulandshahr
SE BSR Circle PWD Bulandshahr
Special repair of BSG to Ginora Nagli link road
2024_CEMRT_970510_1
7759/96M/E-Tender/BSR Circle/2024-25 dt. 18.10.24
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹5.1 L
Yes
SE BSR Circle PWD Bulandshahr
16 Feb 2025
5 Nov 2024
30 Dec 2024
5 Nov 2024
30 Dec 2024
5 Nov 2024
5 Nov 2024 - 6 Nov 2024
6 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 04-Jan-2025 02:50 PM Tender Title: Special repair of BSG to Ginora Nagli link road Tender ID: 2024_CEMRT_970510_1
Tender Inviting Authority: Superintending Engineer, Bulandshahar Circle, P.W.D., Bulandshahar
Name of Work: Special repair of BSG to Ginora Nagli link road
Contract No: 7759/96M/E-Tender/BSR CIRCLE/2024-25, Dated. 18.10.2024
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 Tomar Builders and Suppliers (GSTN-09ADMPT1007B1ZT) BID ID -4708482 6158610.00 -18.00 5050060.20 Fifty Lakh Fifty Thousand Sixty
2.00 M/S SUBHASH CHAND (GSTN-09AHJPC1455D1ZP) BID ID -4710505 6158610.00 -22.99 4742745.56 Fourty Seven Lakh Fourty Two Thousand Seven Hundred and Fourty Five
3.00 M/S VISHAL KUMAR GUPTA (GSTN-09ANJPG7885P1Z1) BID ID -4713902 6158610.00 -29.51 4341204.19 Fourty Three Lakh Fourty One Thousand Two Hundred and Four
4.00 DEVEDNRA KUMAR (GSTN-09AKLPK2992E1ZU) BID ID -4802924 6158610.00 -12.00 5419576.80 Fifty Four Lakh Ninteen Thousand Five Hundred and Seventy Six
5.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -4704826 6158610.00 -20.51 4895479.09 Fourty Eight Lakh Ninty Five Thousand Four Hundred and Seventy Nine
6.00 M/s Poorvi Enterprises (GSTN-NA) BID ID -4815522 6158610.00 -14.94 5238513.67 Fifty Two Lakh Thirty Eight Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: M/S VISHAL KUMAR GUPTA(4341204.19)
BOQ Summary Details Tender Title: Special repair of BSG to Ginora Nagli link road Tender ID: 2024_CEMRT_970510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL KUMAR GUPTA (BID ID -4713902) 4341204.19 L1
2 M/S SUBHASH CHAND (BID ID -4710505) 4742745.56 L2
3 SATISH KUMAR CONTRACTOR (BID ID -4704826) 4895479.09 L3
4 M/s Tomar Builders and Suppliers (BID ID -4708482) 5050060.20 L4
5 M/s Poorvi Enterprises (BID ID -4815522) 5238513.67 L5
6 DEVEDNRA KUMAR (BID ID -4802924) 5419576.80 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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