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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC POST RAJPUR KESARIYAWALA VILLAGE TATARPUUR TEHSIL THAKURDWARA MORADABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹10,894.28 (2.12%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.3 L+₹14,458.52 (2.81%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.7 L+₹58,405.42 (11.3%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
16 Nov 2022, 5:00 pmClosed
Executive Engineer
Office of The Executive Engineer PD PWD Bijnor
Special Repair of Dhurada to Kopa Road
2022_CEMBD_745442_5
2658/E-Tender/22-23 Dt. 28.10.2022
Open Tender
Civil Works - Roads
Fixed-rate
120 days
Bijnor
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹63,000
Yes
Bijnor
10 Jan 2023
7 Nov 2022
17 Nov 2022
7 Nov 2022
16 Nov 2022
7 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Shadab Khan Rao Created Date/Time: 21-Nov-2022 04:51 PM Tender Title: Special Repair of Dhurada to Kopa Road Tender ID: 2022_CEMBD_745442_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Bijnor
Name of Work: Special Repair of Dhurada to Kopa Road
Contract No: 2658/E-Tender/22-23 Dt. 06.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHILPA(GSTN-09FUFPS3031F1ZL) 605237.50 -5.25 573462.53 Five Lakh Seventy Three Thousand Four Hundred and Sixty Two
2.00 ACME Infratech(GSTN-NA) 605237.50 -14.90 515057.11 Five Lakh Fifteen Thousand Fifty Seven
3.00 M/S V.A.R. ASSOCIATES(GSTN-NA) 605237.50 -12.51 529515.63 Five Lakh Twenty Nine Thousand Five Hundred and Fifteen
4.00 HIMANSHU SHARMA CONTRACTOR(GSTN-NA) 605237.50 -13.10 525951.39 Five Lakh Twenty Five Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: ACME Infratech(515057.11)
BOQ Summary Details Tender Title: Special Repair of Dhurada to Kopa Road Tender ID: 2022_CEMBD_745442_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACME Infratech 515057.11 L1
2 HIMANSHU SHARMA CONTRACTOR 525951.39 L2
3 M/S V.A.R. ASSOCIATES 529515.63 L3
4 SHILPA 573462.53 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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