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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹7.7 L+₹988.55 (0.13%)Rejected-AOC | L2 | Rejected-AOC Second Lowest | |
| 3 | L3₹7.7 L+₹4,448.48 (0.58%)Rejected-AOC R O HIMALAYAN COLONY SHEKPUR GADU NAJIBABAD DISTT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | L3 | Rejected-AOC Third lowest | |
| 4 | L4₹7.9 L+₹25,702.30 (3.36%)Rejected-AOC NAVA PUWA DHARMSHALA ROAD HARDARI | GANDHINAGAR | GUJARAT | 382115 | L4 | Rejected-AOC Fourth Lowest | |
| 5 | L5₹8.1 L+₹48,735.52 (6.38%)Rejected-AOC | L5 | Rejected-AOC Fifth Lowest |
Tender Value
₹9.9 L
EMD Value
₹99,000
Closing Date
1 Jan 2024, 12:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of Madhupura Link Road
2023_CEMBD_874490_39
5014/E-Tender/23-24 Dt. 11.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹99,000
Office of EE CD2 PWD Bijnor Hq-Najibabad
15 Jan 2024
27 Dec 2023
1 Jan 2024
27 Dec 2023
1 Jan 2024
27 Dec 2023
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 04-Jan-2024 07:06 PM Tender Title: Special repair of Madhupura Link Road Tender ID: 2023_CEMBD_874490_39
Tender Inviting Authority: EE, CD-2, PWD, Bijnor (Hq-Najibabad)
Name of Work: Special repair of Madhupura Link road.
Contract No: 5014 /E-Tender/2023-24 Dated : 11.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD ARIF(GSTN-09AJWPA5562C1Z3) 988550.00 -22.60 765137.70 Seven Lakh Sixty Five Thousand One Hundred and Thirty Seven
2.00 M/S OMWATI CONTRACTOR AND SUPPLIER(GSTN-09ADNPO3168R1Z1) 988550.00 -17.77 812884.67 Eight Lakh Tweleve Thousand Eight Hundred and Eighty Four
3.00 NARENDRA SINGH(GSTN-09DONPS3766H2Z4) 988550.00 -20.10 789851.45 Seven Lakh Eighty Nine Thousand Eight Hundred and Fifty One
4.00 YSHOK KUMAR(GSTN-NA) 988550.00 -22.25 768597.63 Seven Lakh Sixty Eight Thousand Five Hundred and Ninty Seven
5.00 CHAANDRAAYAN CONSTRUCTION(GSTN-NA) 988550.00 -17.77 812884.67 Eight Lakh Tweleve Thousand Eight Hundred and Eighty Four
6.00 DUSHYANT KUMAR CONTRACTOR(GSTN-NA) 988550.00 -17.17 818815.97 Eight Lakh Eighteen Thousand Eight Hundred and Fifteen
7.00 AVIPAL CONTRACTOR(GSTN-NA) 988550.00 -17.51 815454.90 Eight Lakh Fifteen Thousand Four Hundred and Fifty Four
8.00 M/S SANJAY KUMAR CONTRACTOR(GSTN-NA) 988550.00 -22.70 764149.15 Seven Lakh Sixty Four Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S SANJAY KUMAR CONTRACTOR(764149.15)
BOQ Summary Details Tender Title: Special repair of Madhupura Link Road Tender ID: 2023_CEMBD_874490_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR CONTRACTOR 764149.15 L1
2 MOHD ARIF 765137.70 L2
3 YSHOK KUMAR 768597.63 L3
4 NARENDRA SINGH 789851.45 L4
5 CHAANDRAAYAN CONSTRUCTION 812884.67 L5
6 M/S OMWATI CONTRACTOR AND SUPPLIER 812884.67 L5
7 AVIPAL CONTRACTOR 815454.90 L6
8 DUSHYANT KUMAR CONTRACTOR 818815.97 L7
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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