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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.0 L+₹30,008.09 (3.92%)Rejected-Finance CIVIL LINE THANA KOTWALI DISTRICT BASTI | GONDA | UTTAR PRADESH | 271305 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.2 L+₹58,374.40 (7.62%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.3 L+₹64,303.05 (8.39%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.5 L+₹88,473.70 (11.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
6 Dec 2022, 12:00 pmClosed
EE, CD-2, PWD, BULANDSHAHAR
EE, CD-2, PWD, BULANDSHAHAR
Special Repair of Chaprabat to Harchna Link Road
2022_CEMRT_753981_11
3149/7A Date 26.11.2022
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
AS PER NIT
3 documents required · 3 mandatory
₹856
₹94,000
Yes
EE, CD-2, PWD, BULANDSHAHAR
17 Dec 2022
29 Nov 2022
6 Dec 2022
29 Nov 2022
6 Dec 2022
29 Nov 2022
30 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 09-Dec-2022 03:55 PM Tender Title: Special Repair of Chaprabat to Harchna Link Road Tender ID: 2022_CEMRT_753981_11
Tender Inviting Authority: EE, CD-2, PWD, BULANDSHAHR
Name of Work: Nijkor ls gjpuk lEidZ ekxZ dh fo'ks"k ejEer dk dk;ZA
Contract No:- 3149/7A Date 26.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LOKESH BHARDWAJ(GSTN-09BWGPS4000R1Z0) 912100.00 -6.30 854637.70 Eight Lakh Fifty Four Thousand Six Hundred and Thirty Seven
2.00 M/S ANITA SHARMA(GSTN-NA) 912100.00 -9.60 824538.40 Eight Lakh Twenty Four Thousand Five Hundred and Thirty Eight
3.00 M/s Bhagwati Traders(GSTN-NA) 912100.00 -12.71 796172.09 Seven Lakh Ninty Six Thousand One Hundred and Seventy Two
4.00 DURGA CONTRACTOR(GSTN-NA) 912100.00 -4.99 866586.21 Eight Lakh Sixty Six Thousand Five Hundred and Eighty Six
5.00 M/s Keshav Dutt Sharma Contractor(GSTN-NA) 912100.00 -8.95 830467.05 Eight Lakh Thirty Thousand Four Hundred and Sixty Seven
6.00 M/S SHRI BALAJI DEVELOPERS(GSTN-NA) 912100.00 -16.00 766164.00 Seven Lakh Sixty Six Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/S SHRI BALAJI DEVELOPERS(766164.00)
BOQ Summary Details Tender Title: Special Repair of Chaprabat to Harchna Link Road Tender ID: 2022_CEMRT_753981_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BALAJI DEVELOPERS 766164.00 L1
2 M/s Bhagwati Traders 796172.09 L2
3 M/S ANITA SHARMA 824538.40 L3
4 M/s Keshav Dutt Sharma Contractor 830467.05 L4
5 LOKESH BHARDWAJ 854637.70 L5
6 DURGA CONTRACTOR 866586.21 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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