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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC BIJNOR | UTTAR PRADESH | 246701 | L1 | Accepted-AOC Responsive | |
| 2 | L2₹17.8 L+₹7,480.20 (0.42%)Rejected-AOC | L2 | Rejected-AOC Responsive |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
10 Feb 2025, 3:00 pmClosed
EE, CD-2, PWD Bijnor (Hq - Najibabad)
Office of EE, CD-2, PWD Bijnor (Hq - Najibabad)
Repair of damaged bridges over Dhara river at km 8 and over Baneli river at km 14 of Rehar Kehripur road
2025_CEMBD_1001560_4
10/E-Tender Notice/2024-25 Date 01.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Office of EE, CD-2, PWD Bijnor (Hq - Najibabad)
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
Office of EE CD2 PWD Bijnor Hq-Najibabad
4 Mar 2025
4 Feb 2025
10 Feb 2025
4 Feb 2025
10 Feb 2025
4 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Saraswat Created Date/Time: 14-Feb-2025 03:03 PM Tender Title: Repair of damaged bridges over Dhara river at km 8 and over Baneli river at km 14 of Rehar Kehripur road Tender ID: 2025_CEMBD_1001560_4
Tender Inviting Authority: EE, CD-2, PWD, Bijnor, (HQ-Najibabad)
Name of Work: Repair of damaged bridges over Dhara river at km 08 & over Baneli river at km 14 of Rehar Kehripur road.
Contract No: 10 /E-Tender /24-25 Dated : 01.01.2025
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 -4932805 1781000.00 -.53 1771560.70 Seventeen Lakh Seventy One Thousand Five Hundred and Sixty
2.00 M/s KS Construction (GSTN-NA) BID ID -4935260 1781000.00 -.11 1779040.90 Seventeen Lakh Seventy Nine Thousand Fourty
Lowest Amount Quoted BY: M/S OMWATI CONTRACTOR AND SUPPLIER(1771560.70)
BOQ Summary Details Tender Title: Repair of damaged bridges over Dhara river at km 8 and over Baneli river at km 14 of Rehar Kehripur road Tender ID: 2025_CEMBD_1001560_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OMWATI CONTRACTOR AND SUPPLIER (BID ID -4932805) 1771560.70 L1
2 M/s KS Construction (BID ID -4935260) 1779040.90 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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