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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₹17.4 LAccepted-AOC GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.4 L+₹2,429.80 (0.14%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹18.5 L+₹1.1 L (6.41%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹18.9 L+₹1.5 L (8.85%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹19.3 L+₹1.9 L (11.0%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹22.1 L
EMD Value
₹2.2 L
Closing Date
5 Nov 2024, 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
Special repair of Anoopshahr Aahar road to Khalikpur link road.
2024_CEMRT_968376_1
5182/1A Dt. 18.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹2.2 L
Yes
EE PD PWD Bulandshahr
29 Dec 2024
26 Oct 2024
5 Nov 2024
26 Oct 2024
5 Nov 2024
26 Oct 2024
26 Oct 2024 - 28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 09-Nov-2024 01:25 PM Tender Title: Special repair of Anoopshahr Aahar road to Khalikpur link road. Tender ID: 2024_CEMRT_968376_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of Anoopshahr Aahar road to Khalikpur link road.
Contract No: 5182/1A, Dt. 18.10.2024
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 SUBHASH CHAND (GSTN-09AHJPC1455D1ZP) BID ID -4695577 2208908.12 -9.99 1988238.20 Ninteen Lakh Eighty Eight Thousand Two Hundred and Thirty Eight
2.00 M/S RAJPAL SINGH THEKEDAR (GSTN-09AONPS6632R1ZS) BID ID -4699504 2208908.12 -.10 2206699.22 Twenty Two Lakh Six Thousand Six Hundred and Ninty Nine
3.00 MANVI CONSTRUCTION(GSTN-NA)--4699194 2208908.12 -12.55 1931690.16 Ninteen Lakh Thirty One Thousand Six Hundred and Ninty
4.00 SHIV CONTRACTOR(GSTN-NA)--4700999 2208908.12 -21.21 1740398.71 Seventeen Lakh Fourty Thousand Three Hundred and Ninty Eight
5.00 Geeta Construction(GSTN-NA)--4699064 2208908.12 -21.10 1742828.51 Seventeen Lakh Fourty Two Thousand Eight Hundred and Twenty Eight
6.00 M/S JK BHARTI ENTERPRISES(GSTN-NA)--4699757 2208908.12 -1.78 2169589.56 Twenty One Lakh Sixty Nine Thousand Five Hundred and Eighty Nine
7.00 MS MANOJ KUMAR CONTRACTOR(GSTN-NA)--4694616 2208908.12 -14.24 1894359.61 Eighteen Lakh Ninty Four Thousand Three Hundred and Fifty Nine
8.00 M/s Saroj Construction(GSTN-NA)--4692726 2208908.12 -16.16 1851948.57 Eighteen Lakh Fifty One Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: SHIV CONTRACTOR(1740398.71)
BOQ Summary Details Tender Title: Special repair of Anoopshahr Aahar road to Khalikpur link road. Tender ID: 2024_CEMRT_968376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONTRACTOR 1740398.71 L1
2 Geeta Construction 1742828.51 L2
3 M/s Saroj Construction 1851948.57 L3
4 MS MANOJ KUMAR CONTRACTOR 1894359.61 L4
5 MANVI CONSTRUCTION 1931690.16 L5
6 M/S SUBHASH CHAND 1988238.20 L6
7 M/S JK BHARTI ENTERPRISES 2169589.56 L7
8 M/S RAJPAL SINGH THEKEDAR 2206699.22 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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