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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.4 L+₹6,307 (0.99%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.6 L+₹18,624.20 (2.92%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.7 L+₹26,637.80 (4.17%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹6.9 L+₹54,091.80 (8.47%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹75,000
Closing Date
18 Jan 2021, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special Repair of B.A. road to Navinagar Link Road
2021_CEMRT_544879_1
5342/1A Dt. 18.12.2020
Open Tender
Civil Works - Roads
Percentage
30 days
Bulandshahar
Please refer Tender documents.
5 documents required · 5 mandatory
₹856
₹75,000
EE PD PWD Bulandshahr
3 Feb 2021
11 Jan 2021
18 Jan 2021
11 Jan 2021
18 Jan 2021
11 Jan 2021
11 Jan 2021 - 15 Jan 2021
15 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 21-Jan-2021 04:23 PM Tender Title: Special Repair of B.A. road to Navinagar Link Road Tender ID: 2021_CEMRT_544879_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special Repair of B.A. road to Navinagar Link Road
Contract No: 5642/1A, Dt. 18.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Maa Ambey Construction(GSTN-09CDUPD1460L1ZS) 742000.00 -11.44 657115.20 Six Lakh Fifty Seven Thousand One Hundred and Fifteen
2.00 SHRI DEVENDRA KUMAR SHARMA(GSTN-09AGUPS5392K1Z9) 742000.00 -10.36 665128.80 Six Lakh Sixty Five Thousand One Hundred and Twenty Eight
3.00 YASH RAJ CONSTRUCTION(GSTN-09ATWPS6695Q1ZM) 742000.00 -13.10 644798.00 Six Lakh Fourty Four Thousand Seven Hundred and Ninty Eight
4.00 M/S SUBHASH CHAND(GSTN-09AHJPC1455D1ZP) 742000.00 -6.66 692582.80 Six Lakh Ninty Two Thousand Five Hundred and Eighty Two
5.00 M/s Poorvi Enterprises(GSTN-NA) 742000.00 -13.95 638491.00 Six Lakh Thirty Eight Thousand Four Hundred and Ninty One
6.00 Anil Kumar Sharma Contractor(GSTN-NA) 742000.00 0.00 742000.00 Seven Lakh Fourty Two Thousand
Lowest Amount Quoted BY: M/s Poorvi Enterprises(638491.00)
BOQ Summary Details Tender Title: Special Repair of B.A. road to Navinagar Link Road Tender ID: 2021_CEMRT_544879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Poorvi Enterprises 638491.00 L1
2 YASH RAJ CONSTRUCTION 644798.00 L2
3 M/s Maa Ambey Construction 657115.20 L3
4 SHRI DEVENDRA KUMAR SHARMA 665128.80 L4
5 M/S SUBHASH CHAND 692582.80 L5
6 Anil Kumar Sharma Contractor 742000.00 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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