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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹6.4 L+₹32,032.08 (5.25%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹6.4 L+₹35,329.50 (5.80%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹6.5 L+₹38,077.35 (6.25%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹6.6 L+₹45,928.35 (7.53%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹78,000
Closing Date
24 Jan 2023, 5:30 pmClosed
EE, CD2, PWD, Ghaziabad
EE, CD2, PWD, Ghaziabad
Special repair work of Meerpur to Pachayara road
2023_CEMRT_767722_5
273/4A-Camp date 03.01.2023
Open Tender
Civil Works - Roads
Percentage
90 days
Ghaziabad
Special repair work of Meerpur to Pachayara road
2 documents required · 2 mandatory
₹944
₹78,000
Yes
EE, CD2, PWD, Ghaziabad
16 Feb 2023
18 Jan 2023
24 Jan 2023
18 Jan 2023
24 Jan 2023
18 Jan 2023
19 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: KARM BEER SINGH Created Date/Time: 30-Jan-2023 06:14 PM Tender Title: Special repair work of Meerpur to Pachayara road Tender ID: 2023_CEMRT_767722_5
Tender Inviting Authority: E.E, Construction Division-2 , PWD, Ghaziabad
Name of Work: Special repair work of Meerpur to Pachayara road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JBJS ENTERPRISES(GSTN-NA) 785100.00 -17.50 647707.50 Six Lakh Fourty Seven Thousand Seven Hundred and Seven
2.00 M/S SHRI BALAJI INFRASTRUCTURE(GSTN-NA) 785100.00 -13.75 677148.75 Six Lakh Seventy Seven Thousand One Hundred and Fourty Eight
3.00 M/S MUDGAL CONSTRUCTIONS(GSTN-NA) 785100.00 -17.85 644959.65 Six Lakh Fourty Four Thousand Nine Hundred and Fifty Nine
4.00 M/S NEELKANTH ENGINEERS(GSTN-NA) 785100.00 -18.27 641662.23 Six Lakh Fourty One Thousand Six Hundred and Sixty Two
5.00 KASANA BUILDERS & SONS(GSTN-NA) 785100.00 -15.00 667335.00 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Five
6.00 M/S KATARIA TRADERS AND PAINT HOUSE(GSTN-NA) 785100.00 -5.15 744667.35 Seven Lakh Fourty Four Thousand Six Hundred and Sixty Seven
7.00 MAHENDRA CONTRACTOR(GSTN-NA) 785100.00 -22.35 609630.15 Six Lakh Nine Thousand Six Hundred and Thirty
8.00 M/S RV BUILDTECH AND DEVELOPERS(GSTN-NA) 785100.00 -15.75 661446.75 Six Lakh Sixty One Thousand Four Hundred and Fourty Six
9.00 TUSHKA DEVCON PRIVATE LIMITED(GSTN-NA) 785100.00 -16.50 655558.50 Six Lakh Fifty Five Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: MAHENDRA CONTRACTOR(609630.15)
BOQ Summary Details Tender Title: Special repair work of Meerpur to Pachayara road Tender ID: 2023_CEMRT_767722_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA CONTRACTOR 609630.15 L1
2 M/S NEELKANTH ENGINEERS 641662.23 L2
3 M/S MUDGAL CONSTRUCTIONS 644959.65 L3
4 M/S JBJS ENTERPRISES 647707.50 L4
5 TUSHKA DEVCON PRIVATE LIMITED 655558.50 L5
6 M/S RV BUILDTECH AND DEVELOPERS 661446.75 L6
7 KASANA BUILDERS & SONS 667335.00 L7
8 M/S SHRI BALAJI INFRASTRUCTURE 677148.75 L8
9 M/S KATARIA TRADERS AND PAINT HOUSE 744667.35 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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