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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₹13.5 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹13.5 L+₹9,090.10 (0.68%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹14.0 L+₹50,084.67 (3.72%)Rejected-Finance | L3 | Rejected-Finance unReasons | |
| 4 | L4₹14.1 L+₹60,600.67 (4.50%)Rejected-Finance | L4 | Rejected-Finance unReasons | |
| 5 | L5₹14.5 L+₹1.1 L (7.96%)Rejected-Finance | L5 | Rejected-Finance unReasons |
Tender Value
₹20.6 L
EMD Value
₹2.1 L
Closing Date
7 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eecdbulandshahar
eecdbulandshahar
Renewal of paigambar Bagthari Link road
2024_CEMRT_977731_53
1866/6A-E Tender/2024 Dt. 08.11.2024
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.1 L
Yes
9 Jan 2025
2 Dec 2024
7 Dec 2024
2 Dec 2024
7 Dec 2024
2 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 11-Dec-2024 11:48 AM Tender Title: Renewal of paigambar Bagthari Link road Tender ID: 2024_CEMRT_977731_53
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work :- Renewal of paigambar Bagthari Link road
Contract No: 1866/6A-E-Tender/2024 Dt. 08.11.2024
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 SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -4759891 1782372.50 -13.77 1536939.81 Fifteen Lakh Thirty Six Thousand Nine Hundred and Thirty Nine
2.00 M/S FAIR CONSTRUCTION (GSTN-09BKNPS2616A1Z6) BID ID -4760030 1782372.50 -21.70 1395597.67 Thirteen Lakh Ninty Five Thousand Five Hundred and Ninty Seven
3.00 G S CONSTRUCTIONS (GSTN-09AKKPG6719Q2ZC) BID ID -4763393 1782372.50 -18.12 1459406.60 Fourteen Lakh Fifty Nine Thousand Four Hundred and Six
4.00 KULDEEP KUMAR KAUSHIK (GSTN-09ADQPK7917F1Z3) BID ID -4766088 1782372.50 -24.00 1354603.10 Thirteen Lakh Fifty Four Thousand Six Hundred and Three
5.00 DHARAM PAL SINGH THEKEDAR (GSTN-09AQTPS2289L2Z0) BID ID -4770308 1782372.50 -21.11 1406113.67 Fourteen Lakh Six Thousand One Hundred and Thirteen
6.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -4770547 1782372.50 -17.00 1479387.00 Fourteen Lakh Seventy Nine Thousand Three Hundred and Eighty Seven
7.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -4769230 1782372.50 -18.50 1452633.59 Fourteen Lakh Fifty Two Thousand Six Hundred and Thirty Three
8.00 M/S SONY SHARMA GOVERNMENT CONTRACTOR (GSTN-NA) BID ID -4766707 1782372.50 -24.51 1345513.00 Thirteen Lakh Fourty Five Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: M/S SONY SHARMA GOVERNMENT CONTRACTOR(1345513.00)
BOQ Summary Details Tender Title: Renewal of paigambar Bagthari Link road Tender ID: 2024_CEMRT_977731_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONY SHARMA GOVERNMENT CONTRACTOR (BID ID -4766707) 1345513.00 L1
2 KULDEEP KUMAR KAUSHIK (BID ID -4766088) 1354603.10 L2
3 M/S FAIR CONSTRUCTION (BID ID -4760030) 1395597.67 L3
4 DHARAM PAL SINGH THEKEDAR (BID ID -4770308) 1406113.67 L4
5 SANJEEV KUMAR CONTRACTOR (BID ID -4769230) 1452633.59 L5
6 G S CONSTRUCTIONS (BID ID -4763393) 1459406.60 L6
7 M/S ALAINA ENTERPRISES (BID ID -4770547) 1479387.00 L7
8 M/S SANJAY KUMAR CONTRACTOR (BID ID -4759891) 1536939.81 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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