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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 CrAccepted-AOC | ₹2.7 Cr | 1 | Accepted-AOC L1 ENTRY ON E TENDER PORTAL |
| 2 | 2₹2.7 Cr+₹5.8 L (2.20%)Rejected-AOC GRAM HAZRATPUR PO SAHKARI NAGAR DISTRICT BULANDSHAHR | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | ₹2.7 Cr+₹5.8 L (2.20%) | 2 | Rejected-AOC L2 |
| 3 | 3₹2.7 Cr+₹9.4 L (3.53%)Rejected-AOC | ₹2.7 Cr+₹9.4 L (3.53%) | 3 | Rejected-AOC L3 |
| 4 | 4₹2.8 Cr+₹16.0 L (6.03%)Rejected-AOC | ₹2.8 Cr+₹16.0 L (6.03%) | 4 | Rejected-AOC L4 |
| 5 | 5₹2.9 Cr+₹19.9 L (7.49%)Rejected-AOC | ₹2.9 Cr+₹19.9 L (7.49%) | 5 | Rejected-AOC L5 |
Tender Value
₹3.5 Cr
EMD Value
₹19.6 L
Closing Date
5 Jan 2022, 2:00 pmClosed
SE BSRO PWD BULANDSHAHAR
OFFICE OF SE BSRO PWD BULANDSHAHAR
Special Repair with CC in KM 7 8 -Dehra Aabadi Portion-- KM 20 --Sapnawat-- and KM 24 --Dahana-- on Dasna --Masuri-- Dhaulana Gulaothi Road --MDR-155--
2021_CEMRT_666772_1
8580/96M/E-Ten/BSRO/21-22 Dt17.12.2021
Open Tender
Civil Works - Roads
Percentage
60 days
HAPUR
-
2 documents required · 2 mandatory
₹2,714
₹19.6 L
Yes
OFFICE OF SE BSRO PWD BULANDSHAHAR
18 Feb 2022
29 Dec 2021
5 Jan 2022
29 Dec 2021
5 Jan 2022
29 Dec 2021
29 Dec 2021 - 5 Jan 2022
30 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: JODH KUMAR Created Date/Time: 08-Jan-2022 05:21 PM Tender Title: Special Repair with CC in KM 7 8 -Dehra Aabadi Portion-- KM 20 --Sapnawat-- and KM 24 --Dahana-- on Dasna --Masuri-- Dhaulana Gulaothi Road --MDR-155-- Tender ID: 2021_CEMRT_666772_1
Tender Inviting Authority: S.E., Bulandshahar Circle, PWD, Bulandshahar
Name of Work: Special Repair with CC in KM 7, 8 (Dehra Aabadi Portion), KM 20(Sapnawat) and KM 24 (Dahana) on Dasna (Masuri) Dhaulana Gulaothi Road (MDR-155)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVEDNRA KUMAR(GSTN-09AKLPK2992E1ZU) 35196850.00 -23.00 27101574.50 Two Crore Seventy One Lakh One Thousand Five Hundred and Seventy Four
2.00 Raja contractors & engineers(GSTN-09AARFR0287M1ZE) 35196850.00 -22.00 27453543.00 Two Crore Seventy Four Lakh Fifty Three Thousand Five Hundred and Fourty Three
3.00 Raja Infraconstruction Pvt Ltd(GSTN-09AAGCR9168K1ZL) 35196850.00 -20.12 28115243.78 Two Crore Eighty One Lakh Fifteen Thousand Two Hundred and Fourty Three
4.00 GYANENDRA KUMAR CONTRACTOR(GSTN-NA) 35196850.00 -24.66 26517306.79 Two Crore Sixty Five Lakh Seventeen Thousand Three Hundred and Six
5.00 MAHESH CHAND CONTRACTORS(GSTN-NA) 35196850.00 -19.02 28502409.13 Two Crore Eighty Five Lakh Two Thousand Four Hundred and Nine
Lowest Amount Quoted BY: GYANENDRA KUMAR CONTRACTOR(26517306.79)
BOQ Summary Details Tender Title: Special Repair with CC in KM 7 8 -Dehra Aabadi Portion-- KM 20 --Sapnawat-- and KM 24 --Dahana-- on Dasna --Masuri-- Dhaulana Gulaothi Road --MDR-155-- Tender ID: 2021_CEMRT_666772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYANENDRA KUMAR CONTRACTOR 26517306.79 L1
2 DEVEDNRA KUMAR 27101574.50 L2
3 Raja contractors & engineers 27453543.00 L3
4 Raja Infraconstruction Pvt Ltd 28115243.78 L4
5 MAHESH CHAND CONTRACTORS 28502409.13 L5
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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