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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹15.9 L+₹72,171.79 (4.76%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹15.9 L+₹75,452.33 (4.98%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹16.4 L+₹1.2 L (8.24%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹16.4 L+₹1.3 L (8.25%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹18.7 L
EMD Value
₹1.9 L
Closing Date
3 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Renewal work from PC of Aurangabad Bihra Jamalpur to Bondra link road in Km 1, 2(700)
2025_CEMRT_994038_1
81/1A Dt. 03.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹1.9 L
Yes
EE PD PWD Bulandshahr
25 Feb 2025
18 Jan 2025
3 Feb 2025
18 Jan 2025
3 Feb 2025
18 Jan 2025
18 Jan 2025 - 20 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 08-Feb-2025 01:45 PM Tender Title: Renewal work from PC of Aurangabad Bihra Jamalpur to Bondra link road in Km 1, 2(700) Tender ID: 2025_CEMRT_994038_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Renewal work from PC of Aurangabad Bihra Jamalpur to Bondra link road in Km 1, 2(700)
Contract No: 81/1A, Dt. 03.01.2025
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 Maa Ambey Construction (GSTN-09CDUPD1460L1ZS) BID ID -4867896 1822520.00 -16.85 1515425.38 Fifteen Lakh Fifteen Thousand Four Hundred and Twenty Five
2.00 M/s Tomar Builders and Suppliers (GSTN-09ADMPT1007B1ZT) BID ID -4868783 1822520.00 -10.00 1640286.23 Sixteen Lakh Fourty Thousand Two Hundred and Eighty Six
3.00 DEVENDRA KUMAR (GSTN-09ADNPK9594R2Z3) BID ID -4899757 1822520.00 -12.89 1587597.17 Fifteen Lakh Eighty Seven Thousand Five Hundred and Ninty Seven
4.00 M/s Subhash Chand Contractor (GSTN-09ALFPC0638J1Z8) BID ID -4900147 1822520.00 -12.71 1590877.71 Fifteen Lakh Ninty Thousand Eight Hundred and Seventy Seven
5.00 DINESH KUMAR CONTRACTOR (GSTN-NA) BID ID -4880490 1822520.00 -9.99 1640450.25 Sixteen Lakh Fourty Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: M/s Maa Ambey Construction(1515425.38)
BOQ Summary Details Tender Title: Renewal work from PC of Aurangabad Bihra Jamalpur to Bondra link road in Km 1, 2(700) Tender ID: 2025_CEMRT_994038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Ambey Construction (BID ID -4867896) 1515425.38 L1
2 DEVENDRA KUMAR (BID ID -4899757) 1587597.17 L2
3 M/s Subhash Chand Contractor (BID ID -4900147) 1590877.71 L3
4 M/s Tomar Builders and Suppliers (BID ID -4868783) 1640286.23 L4
5 DINESH KUMAR CONTRACTOR (BID ID -4880490) 1640450.25 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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