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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹10.4 L+₹21,781.75 (2.15%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹10.9 L+₹71,836.50 (7.08%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹11.1 L+₹99,965.25 (9.86%)Rejected-Finance | 4 | Rejected-Finance 5 | |
| 5 | 5₹12.0 L+₹1.8 L (17.9%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
14 Jan 2025, 12:00 pmClosed
EE, CD-2 PWD Ghaziabad
EE, CD-2 PWD Ghaziabad
Special Repair work on Dasna Railway Feedar road
2025_CEMRT_991128_1
56/4A date 07.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
ghaziabad
Special Repair work on Dasna Railway Feedar road
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
EE, CD-2 PWD Ghaziabad
4 Feb 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAM RAJA Created Date/Time: 18-Jan-2025 04:12 PM Tender Title: Special Repair work on Dasna Railway Feedar road Tender ID: 2025_CEMRT_991128_1
Tender Inviting Authority: E.E, Construction Division-2 , PWD, Ghaziabad
Name of Work: Special Repair work on Dasna Railway Feedar road
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 Manoj Sharma & Company (GSTN-09AJQPS9016B3ZU) BID ID -4850489 1442500.00 -24.72 1085914.00 Ten Lakh Eighty Five Thousand Nine Hundred and Fourteen
2.00 TUSHKA DEVCON PRIVATE LIMITED (GSTN-NA) BID ID -4852664 1442500.00 -17.10 1195832.50 Eleven Lakh Ninty Five Thousand Eight Hundred and Thirty Two
3.00 M/S NEELKANTH ENGINEERS (GSTN-NA) BID ID -4852250 1442500.00 -22.77 1114042.75 Eleven Lakh Fourteen Thousand Fourty Two
4.00 M/S KHARAK SINGH AND COMPANY (GSTN-NA) BID ID -4850952 1442500.00 -17.00 1197275.00 Eleven Lakh Ninty Seven Thousand Two Hundred and Seventy Five
5.00 ANUBHUTI ASSOCIATES (GSTN-NA) BID ID -4847012 1442500.00 -28.19 1035859.25 Ten Lakh Thirty Five Thousand Eight Hundred and Fifty Nine
6.00 Aahna Enterprises (GSTN-NA) BID ID -4851624 1442500.00 -29.70 1014077.50 Ten Lakh Fourteen Thousand Seventy Seven
7.00 M/S SAHIR CONTRACTOR (GSTN-NA) BID ID -4851150 1442500.00 -15.50 1218912.50 Tweleve Lakh Eighteen Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: Aahna Enterprises(1014077.50)
BOQ Summary Details Tender Title: Special Repair work on Dasna Railway Feedar road Tender ID: 2025_CEMRT_991128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aahna Enterprises (BID ID -4851624) 1014077.50 L1
2 ANUBHUTI ASSOCIATES (BID ID -4847012) 1035859.25 L2
3 M/S Manoj Sharma & Company (BID ID -4850489) 1085914.00 L3
4 M/S NEELKANTH ENGINEERS (BID ID -4852250) 1114042.75 L4
5 TUSHKA DEVCON PRIVATE LIMITED (BID ID -4852664) 1195832.50 L5
6 M/S KHARAK SINGH AND COMPANY (BID ID -4850952) 1197275.00 L6
7 M/S SAHIR CONTRACTOR (BID ID -4851150) 1218912.50 L7
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
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