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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.8 L+₹17,225.15 (0.88%)Rejected-Finance CIVIL LINE THANA KOTWALI DISTRICT BASTI | GONDA | UTTAR PRADESH | 271305 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.2 L+₹58,870.77 (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.8 L+₹2.1 L (10.9%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹22.1 L
EMD Value
₹2.2 L
Closing Date
31 Oct 2023, 12:00 pmClosed
EE, CD-2, PWD, BULANDSHAHAR
EE, CD-2, PWD, BULANDSHAHAR
Special Repair of Pilkhanwali Link Road
2023_CEMRT_854350_11
2957/7A Date 29.09.2023
Open Tender
Civil Works - Roads
Percentage
150 days
BULANDSHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
EE, CD-2, PWD, BULANDSHAHAR
28 Nov 2023
25 Oct 2023
31 Oct 2023
25 Oct 2023
31 Oct 2023
25 Oct 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 04-Nov-2023 11:15 AM Tender Title: Special Repair of Pilkhanwali Link Road Tender ID: 2023_CEMRT_854350_11
Tender Inviting Authority: EE,CD-2,PWD, Bulandshahr
Name of Work: Special Repair of Pilkhanwali Link Road .
Contract No:- 2957/7A Dated: 29.09.2023
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 Tomar Builders and Suppliers(GSTN-09ADMPT1007B1ZT) 2180399.10 -7.20 2023410.36 Twenty Lakh Twenty Three Thousand Four Hundred and Ten
2.00 M/S JK BHARTI ENTERPRISES(GSTN-NA) 2180399.10 -.10 2178218.70 Twenty One Lakh Seventy Eight Thousand Two Hundred and Eighteen
3.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA) 2180399.10 -9.90 1964539.59 Ninteen Lakh Sixty Four Thousand Five Hundred and Thirty Nine
4.00 M/s Bhagwati Traders(GSTN-NA) 2180399.10 -9.11 1981764.74 Ninteen Lakh Eighty One Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SANJEEV KUMAR CONTRACTOR(1964539.59)
BOQ Summary Details Tender Title: Special Repair of Pilkhanwali Link Road Tender ID: 2023_CEMRT_854350_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR CONTRACTOR 1964539.59 L1
2 M/s Bhagwati Traders 1981764.74 L2
3 M/s Tomar Builders and Suppliers 2023410.36 L3
4 M/S JK BHARTI ENTERPRISES 2178218.70 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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