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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.5 Cr+₹4.0 L (2.80%)Rejected-Finance ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | ₹1.5 Cr+₹4.0 L (2.80%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹6.7 L (4.71%)Rejected-Finance C 226 SHALIMAR GARDEN EXTENTION 2 SAHIBABAD GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | ₹1.5 Cr+₹6.7 L (4.71%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹8.0 L (5.58%)Rejected-Finance | ₹1.5 Cr+₹8.0 L (5.58%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹12.5 L (8.77%)Rejected-Finance | ₹1.5 Cr+₹12.5 L (8.77%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 Cr
EMD Value
₹12.4 L
Closing Date
3 Jan 2025, 12:00 pmClosed
SE, BSR CIRCLE, PWD, BULANDSHAHR
SE, BSR CIRCLE, PWD, BULANDSHAHR
Special Repair of Amargarh to Mali Ki Madhiya Ganga Ghat Via Unchagaon and Thana Gajrola Road
2024_CEMRT_986914_9
8962/96M/E-TENDER/BSR CIRCLE/2024-25 Dated 16.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
BULANDSHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹12.4 L
Yes
SE, BSR CIRCLE, PWD, BULANDSHAHR
12 Feb 2026
26 Dec 2024
3 Jan 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
27 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 08-Jan-2025 06:54 PM Tender Title: Special Repair of Amargarh to Mali Ki Madhiya Ganga Ghat Via Unchagaon and Thana Gajrola Road Tender ID: 2024_CEMRT_986914_9
Tender Inviting Authority: SE, BSR CIRCLE PWD, BULANDSHAHR
Name of Work: Special Repair of Amargarh to Mali Ki Madhiya Ganga Ghat Via Unchagaon and Thana Gajrola Road
Contract No:- 8962/96M/E-TENDER/BSR CIRCLE/2024-25 Dated 16-12-2024
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 Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -4823982 20025732.50 -18.57 16306953.97 One Crore Sixty Three Lakh Six Thousand Nine Hundred and Fifty Three
2.00 M/S VIJAY KUMAR (GSTN-NA) BID ID -4826780 20025732.50 -21.51 15718197.44 One Crore Fifty Seven Lakh Eighteen Thousand One Hundred and Ninty Seven
3.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -4823069 20025732.50 -22.61 15497914.38 One Crore Fifty Four Lakh Ninty Seven Thousand Nine Hundred and Fourteen
4.00 S F INFRA PROJECTS (GSTN-NA) BID ID -4826797 20025732.50 -26.86 14646820.75 One Crore Fourty Six Lakh Fourty Six Thousand Eight Hundred and Twenty
5.00 M/s kamlesh engineering (GSTN-NA) BID ID -4825877 20025732.50 -25.50 14919170.71 One Crore Fourty Nine Lakh Ninteen Thousand One Hundred and Seventy
6.00 VIJAY ASSOCIATES (GSTN-NA) BID ID -4827318 20025732.50 -24.88 15043330.25 One Crore Fifty Lakh Fourty Three Thousand Three Hundred and Thirty
7.00 SADHNA CONSTRUCTION (GSTN-NA) BID ID -4822640 20025732.50 -28.85 14248308.67 One Crore Fourty Two Lakh Fourty Eight Thousand Three Hundred and Eight
Lowest Amount Quoted BY: SADHNA CONSTRUCTION(14248308.67)
BOQ Summary Details Tender Title: Special Repair of Amargarh to Mali Ki Madhiya Ganga Ghat Via Unchagaon and Thana Gajrola Road Tender ID: 2024_CEMRT_986914_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHNA CONSTRUCTION (BID ID -4822640) 14248308.67 L1
2 S F INFRA PROJECTS (BID ID -4826797) 14646820.75 L2
3 M/s kamlesh engineering (BID ID -4825877) 14919170.71 L3
4 VIJAY ASSOCIATES (BID ID -4827318) 15043330.25 L4
5 SATISH KUMAR CONTRACTOR (BID ID -4823069) 15497914.38 L5
6 M/S VIJAY KUMAR (BID ID -4826780) 15718197.44 L6
7 M/s Arjun Construction (BID ID -4823982) 16306953.97 L7
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