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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹17.6 L+₹17,638.70 (1.01%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹18.3 L+₹90,454.89 (5.19%)Rejected-Finance | L3 | Rejected-Finance unReasons | |
| 4 | L4₹18.3 L+₹90,681.03 (5.21%)Rejected-Finance | L4 | Rejected-Finance unReasons | |
| 5 | L5₹18.4 L+₹95,656.05 (5.49%)Rejected-Finance 784 | L5 | Rejected-Finance unReasons |
Tender Value
₹22.6 L
EMD Value
₹2.3 L
Closing Date
11 Nov 2024, 12:00 pmClosed
eecdbulandshahar
eecdbulandshahar
SR of Kanhara Link road
2024_CEMRT_971000_7
1729/6A/E-Tender/24 dt. 16.10.2024
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.3 L
Yes
17 Dec 2024
5 Nov 2024
11 Nov 2024
5 Nov 2024
11 Nov 2024
5 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 16-Nov-2024 12:35 PM Tender Title: SR of Kanhara Link road Tender ID: 2024_CEMRT_971000_7
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work :- SR of Kanhara Link road
Contract No: 1729/6A-E-Tender/2024 Dt. 16.10.2024
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 SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -4708726 2261372.38 -22.99 1741482.87 Seventeen Lakh Fourty One Thousand Four Hundred and Eighty Two
2.00 G S CONSTRUCTIONS (GSTN-09AKKPG6719Q2ZC) BID ID -4710798 2261372.38 -22.21 1759121.57 Seventeen Lakh Fifty Nine Thousand One Hundred and Twenty One
3.00 DHARAM PAL SINGH THEKEDAR (GSTN-09AQTPS2289L2Z0) BID ID -4711098 2261372.38 -18.99 1831937.76 Eighteen Lakh Thirty One Thousand Nine Hundred and Thirty Seven
4.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -4713436 2261372.38 -18.98 1832163.90 Eighteen Lakh Thirty Two Thousand One Hundred and Sixty Three
5.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -4710228 2261372.38 -15.11 1919679.01 Ninteen Lakh Ninteen Thousand Six Hundred and Seventy Nine
6.00 M/S SARKAR CONSTRUCTION (GSTN-NA) BID ID -4713250 2261372.38 -18.76 1837138.92 Eighteen Lakh Thirty Seven Thousand One Hundred and Thirty Eight
7.00 SRK CONSTRUXUS (GSTN-NA) BID ID -4708734 2261372.38 -16.98 1877391.35 Eighteen Lakh Seventy Seven Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: M/S SANJAY KUMAR CONTRACTOR(1741482.87)
BOQ Summary Details Tender Title: SR of Kanhara Link road Tender ID: 2024_CEMRT_971000_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR CONTRACTOR (BID ID -4708726) 1741482.87 L1
2 G S CONSTRUCTIONS (BID ID -4710798) 1759121.57 L2
3 DHARAM PAL SINGH THEKEDAR (BID ID -4711098) 1831937.76 L3
4 M/S ALAINA ENTERPRISES (BID ID -4713436) 1832163.90 L4
5 M/S SARKAR CONSTRUCTION (BID ID -4713250) 1837138.92 L5
6 SRK CONSTRUXUS (BID ID -4708734) 1877391.35 L6
7 SANJEEV KUMAR CONTRACTOR (BID ID -4710228) 1919679.01 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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