Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-AOC SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | ₹2.2 Cr | 1 | Accepted-AOC l1 |
| 2 | 2₹2.3 Cr+₹2.2 L (0.99%)Rejected-AOC | ₹2.3 Cr+₹2.2 L (0.99%) | 2 | Rejected-AOC l2 |
| 3 | 3₹2.4 Cr+₹11.0 L (4.90%)Rejected-Finance | ₹2.4 Cr+₹11.0 L (4.90%) | 3 | Rejected-Finance 3 |
| 4 | 4₹2.4 Cr+₹17.1 L (7.63%)Rejected-Finance | ₹2.4 Cr+₹17.1 L (7.63%) | 4 | Rejected-Finance 4 |
Tender Value
Refer Docs
EMD Value
₹19.8 L
Closing Date
15 Mar 2023, 12:00 pmClosed
SE BSRO PWD BULANDSHAHR
SE BSRO PWD BULANDSHAHR
Renewal under Normal Repair with BC in KM 39 40 41 42 46 47 48 50 53 and 54 of Mawana Kithore Hapur Road (SH) during financial year 2023-24
2023_CEMRT_781941_1
2073/96M/E-TENDER/BSRO/2022-23 Dated 25.02.2023
Open Tender
Civil Works - Roads
Percentage
90 days
HAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹19.8 L
Yes
SE BSRO PWD BULANDSHAHR
19 Jun 2023
6 Mar 2023
15 Mar 2023
6 Mar 2023
15 Mar 2023
6 Mar 2023
6 Mar 2023 - 15 Mar 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Yogesh Kaushik Created Date/Time: 20-Mar-2023 12:33 PM Tender Title: Renewal under Normal Repair with BC in KM 39 40 41 42 46 47 48 50 53 and 54 of Mawana Kithore Hapur Road (SH) during financial year 2023-24 Tender ID: 2023_CEMRT_781941_1
Tender Inviting Authority: S.E., Bulandshahar Circle, PWD, Bulandshahar
Name of Work: Renewal under Normal Repair with BC in KM 39,40,41,42,46,47,48,50,53 and 54 of Mawana Kithore Hapur Road (SH) during financial year 2023-24
Contract No: 2073/96M/E-TENDER/BSR-CIRCLE/2022-23, Dated. 25.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHANTI ASSOCIATES(GSTN-09AEYPC9353G1ZX) 28595389.00 -21.50 22447380.37 Two Crore Twenty Four Lakh Fourty Seven Thousand Three Hundred and Eighty
2.00 M/S H.K. CONSTRUCTION(GSTN-09AIDPK9062D1Z9) 28595389.00 -15.51 24160244.17 Two Crore Fourty One Lakh Sixty Thousand Two Hundred and Fourty Four
3.00 M/s Juneja Construction Pvt Ltd(GSTN-09AAACJ9058L1Z0) 28595389.00 -20.72 22670424.40 Two Crore Twenty Six Lakh Seventy Thousand Four Hundred and Twenty Four
4.00 Riddhi Infrastructure(GSTN-09AAXFR8600A1Z0) 28595389.00 -17.65 23548302.84 Two Crore Thirty Five Lakh Fourty Eight Thousand Three Hundred and Two
Lowest Amount Quoted BY: M/S SHANTI ASSOCIATES(22447380.37)
BOQ Summary Details Tender Title: Renewal under Normal Repair with BC in KM 39 40 41 42 46 47 48 50 53 and 54 of Mawana Kithore Hapur Road (SH) during financial year 2023-24 Tender ID: 2023_CEMRT_781941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ASSOCIATES 22447380.37 L1
2 M/s Juneja Construction Pvt Ltd 22670424.40 L2
3 Riddhi Infrastructure 23548302.84 L3
4 M/S H.K. CONSTRUCTION 24160244.17 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .