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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₹8.7 LAccepted-AOC | L1 | Accepted-AOC Responsive | |
| 2 | L2₹8.7 L+₹4,315.40 (0.50%)Rejected-AOC SARIYAWALI BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | L2 | Rejected-AOC Responsive | |
| 3 | L3₹8.8 L+₹10,896.38 (1.25%)Rejected-AOC | L3 | Rejected-AOC Responsive | |
| 4 | L4₹8.9 L+₹22,763.73 (2.62%)Rejected-AOC | L4 | Rejected-AOC Responsive | |
| 5 | L5₹8.9 L+₹25,460.86 (2.93%)Rejected-AOC NEAR GAYATRI PEETH MANDIR JAY NAGAR TEH NAJIBABAD DISTT BIJNOR | L5 | Rejected-AOC Responsive |
Tender Value
₹13.6 L
EMD Value
₹1.4 L
Closing Date
30 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, CD-2, PWD Bijnor (Hq - Najibabad)
Office of the EE, CD-2, PWD Bijnor (Hq-Najibabad)
Special Repair of Harewli Bairaj road to Shahjahapur road
2024_CEMBD_976777_8
2028/E-Tender Notice/2024-25 Date 08.11.2024
Open Tender
Civil Works - Roads
Item Rate
90 days
Office of the EE, CD-2, PWD Bijnor (Hq-Najibabad)
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
Office of the EE, CD-2, PWD Bijnor (Hq-Najibabad)
23 Jan 2025
25 Nov 2024
30 Nov 2024
25 Nov 2024
30 Nov 2024
25 Nov 2024
27 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Saraswat Created Date/Time: 05-Dec-2024 06:10 PM Tender Title: Special Repair of Harewli Bairaj road to Shahjahapur road Tender ID: 2024_CEMBD_976777_8
Tender Inviting Authority: EE, CD-2, PWD, Bijnor, (HQ-Najibabad)
Name of Work: Special repair of Harewali Bairaj road to Shahjahapur road. (Including 5 Year maintenance period).
Contract No: 2028 /E-Tender /24-25 Dated : 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 RAM SINGH (GSTN-09CRQPS1747F1Z8) BID ID -4750819 1078850.00 -10.71 963305.17 Nine Lakh Sixty Three Thousand Three Hundred and Five
2.00 M/S MEHTAAB CONTRACTOR (GSTN-09AKNPM0540N1ZR) BID ID -4753479 1078850.00 -13.77 930292.36 Nine Lakh Thirty Thousand Two Hundred and Ninty Two
3.00 M/S ROOPCHAND CONTRACTOR (GSTN-NA) BID ID -4756034 1078850.00 -17.40 891130.10 Eight Lakh Ninty One Thousand One Hundred and Thirty
4.00 M/S ARNAV INFRATEK (GSTN-NA) BID ID -4755369 1078850.00 -7.95 993081.43 Nine Lakh Ninty Three Thousand Eighty One
5.00 PEETAMBER SINGH CONTRACTOR (GSTN-NA) BID ID -4753042 1078850.00 -19.11 872681.77 Eight Lakh Seventy Two Thousand Six Hundred and Eighty One
6.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -4754553 1078850.00 -18.50 879262.75 Eight Lakh Seventy Nine Thousand Two Hundred and Sixty Two
7.00 KAUSHIK CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4756186 1078850.00 -17.15 893827.23 Eight Lakh Ninty Three Thousand Eight Hundred and Twenty Seven
8.00 YSHOK KUMAR (GSTN-NA) BID ID -4749986 1078850.00 -15.10 915943.65 Nine Lakh Fifteen Thousand Nine Hundred and Fourty Three
9.00 DINESH KMAR (GSTN-NA) BID ID -4755771 1078850.00 -19.51 868366.37 Eight Lakh Sixty Eight Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: DINESH KMAR(868366.37)
BOQ Summary Details Tender Title: Special Repair of Harewli Bairaj road to Shahjahapur road Tender ID: 2024_CEMBD_976777_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KMAR (BID ID -4755771) 868366.37 L1
2 PEETAMBER SINGH CONTRACTOR (BID ID -4753042) 872681.77 L2
3 M/S SANJAY KUMAR CONTRACTOR (BID ID -4754553) 879262.75 L3
4 M/S ROOPCHAND CONTRACTOR (BID ID -4756034) 891130.10 L4
5 KAUSHIK CONSTRUCTION AND SUPPLIERS (BID ID -4756186) 893827.23 L5
6 YSHOK KUMAR (BID ID -4749986) 915943.65 L6
7 M/S MEHTAAB CONTRACTOR (BID ID -4753479) 930292.36 L7
8 RAM SINGH (BID ID -4750819) 963305.17 L8
9 M/S ARNAV INFRATEK (BID ID -4755369) 993081.43 L9
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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