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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-AOC DHANAURI KUNWAR POST AKBARABAD TEHSIL NAJIBABAD DISTRICT BIJNOR UTTAR PRADESH | NAJIBABAD | BIJNOR | UTTAR PRADESH | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹35.9 L+₹1.4 L (3.95%)Rejected-AOC BIJNOR | UTTAR PRADESH | 246701 | L2 | Rejected-AOC Second Lowest | |
| 3 | L3₹36.0 L+₹1.4 L (4.02%)Rejected-AOC | L3 | Rejected-AOC Third Lowest |
Tender Value
₹36.2 L
EMD Value
₹3.6 L
Closing Date
27 Jan 2024, 3:00 pmClosed
SE Rampur Circle PWD Rampur
Office of SE Rampur Circle PWD Rampur
Special repair of Mubarakpur Kunda to Mirjapur road
2024_CEMBD_883557_14
6155/E-Tender-R.C./23-24 Dt. 15.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹3.6 L
Office of SE Rampur Circle PWD Rampur
20 Feb 2024
22 Jan 2024
27 Jan 2024
22 Jan 2024
27 Jan 2024
22 Jan 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 31-Jan-2024 06:36 PM Tender Title: Special repair of Mubarakpur Kunda to Mirjapur road Tender ID: 2024_CEMBD_883557_14
Tender Inviting Authority: SE, Rampur Circle, PWD, Rampur
Name of Work: Special repair of Mubarakpur Kunda to Mirjapur road.
Contract No: 6155 /E-Tender R.Cir./2023-24 Dated : 15.12.2023
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 OMWATI CONTRACTOR AND SUPPLIER(GSTN-09ADNPO3168R1Z1) 3598630.00 -.11 3594671.51 Thirty Five Lakh Ninty Four Thousand Six Hundred and Seventy One
2.00 VINEET KUMAR(GSTN-NA) 3598630.00 -3.91 3457923.57 Thirty Four Lakh Fifty Seven Thousand Nine Hundred and Twenty Three
3.00 M/s KS Construction(GSTN-NA) 3598630.00 -.05 3596830.69 Thirty Five Lakh Ninty Six Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: VINEET KUMAR(3457923.57)
BOQ Summary Details Tender Title: Special repair of Mubarakpur Kunda to Mirjapur road Tender ID: 2024_CEMBD_883557_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINEET KUMAR 3457923.57 L1
2 M/S OMWATI CONTRACTOR AND SUPPLIER 3594671.51 L2
3 M/s KS Construction 3596830.69 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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