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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.1 L+₹1.6 L (7.20%)Rejected-Finance GRAM HAZRATPUR PO SAHKARI NAGAR DISTRICT BULANDSHAHR | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | L3₹24.1 L+₹2.5 L (11.4%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance Rejected |
Tender Value
₹26.2 L
EMD Value
₹2.6 L
Closing Date
25 Oct 2023, 12:00 pmClosed
Executive Engineer PD PWD Bulandshahr
Executive Engineer PD PWD Bulandshahr
Special repair of Charora to Khadana link road
2023_CEMRT_852411_1
6607/1A Dt. 06.10.2023
Open Tender
Civil Works - Roads
Percentage
30 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹2.6 L
Yes
Executive Engineer PD PWD Bulandshahr
17 Nov 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
17 Oct 2023 - 18 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: JAI KUMAR SHARMA Created Date/Time: 30-Oct-2023 10:59 PM Tender Title: Special repair of Charora to Khadana link road Tender ID: 2023_CEMRT_852411_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of Charora to Khadana link road
Contract No: 6607/1A, Dt. 06.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVEDNRA KUMAR(GSTN-09AKLPK2992E1ZU) 2601187.50 -7.50 2406098.44 Twenty Four Lakh Six Thousand Ninty Eight
2.00 M/S SUBHASH CHAND(GSTN-09AHJPC1455D1ZP) 2601187.50 -16.99 2159245.74 Twenty One Lakh Fifty Nine Thousand Two Hundred and Fourty Five
3.00 DEVENDRA KUMAR(GSTN-09ADNPK9594R2Z3) 2601187.50 -11.01 2314796.76 Twenty Three Lakh Fourteen Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S SUBHASH CHAND(2159245.74)
BOQ Summary Details Tender Title: Special repair of Charora to Khadana link road Tender ID: 2023_CEMRT_852411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH CHAND 2159245.74 L1
2 DEVENDRA KUMAR 2314796.76 L2
3 DEVEDNRA KUMAR 2406098.44 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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