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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹39,725.37 (2.81%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹15.0 L+₹83,107.45 (5.88%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹15.9 L+₹1.7 L (12.3%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹16.7 L
EMD Value
₹1.7 L
Closing Date
25 Oct 2023, 12:00 pmClosed
Executive Engineer PD PWD Bulandshahr
Executive Engineer PD PWD Bulandshahr
Special repair of Mansagarhi to Nagliya link road
2023_CEMRT_851748_1
6607/1A Dt. 06.10.2023
Open Tender
Civil Works - Roads
Percentage
30 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹1.7 L
Yes
Executive Engineer PD PWD Bulandshahr
18 Nov 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
17 Oct 2023 - 18 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: JAI KUMAR SHARMA Created Date/Time: 30-Oct-2023 07:54 PM Tender Title: Special repair of Mansagarhi to Nagliya link road Tender ID: 2023_CEMRT_851748_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of Mansagarhi to Nagliya link road
Contract No: 6607/1A, Dt. 06.10.2023
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 Tomar Builders and Suppliers(GSTN-09ADMPT1007B1ZT) 1662149.00 -12.60 1452718.23 Fourteen Lakh Fifty Two Thousand Seven Hundred and Eighteen
2.00 DURGA CONTRACTOR(GSTN-NA) 1662149.00 -14.99 1412992.86 Fourteen Lakh Tweleve Thousand Nine Hundred and Ninty Two
3.00 M/S JK BHARTI ENTERPRISES(GSTN-NA) 1662149.00 -4.50 1587352.30 Fifteen Lakh Eighty Seven Thousand Three Hundred and Fifty Two
4.00 M/s Narendra Kumar Contractor(GSTN-NA) 1662149.00 -9.99 1496100.31 Fourteen Lakh Ninty Six Thousand One Hundred
Lowest Amount Quoted BY: DURGA CONTRACTOR(1412992.86)
BOQ Summary Details Tender Title: Special repair of Mansagarhi to Nagliya link road Tender ID: 2023_CEMRT_851748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CONTRACTOR 1412992.86 L1
2 M/s Tomar Builders and Suppliers 1452718.23 L2
3 M/s Narendra Kumar Contractor 1496100.31 L3
4 M/S JK BHARTI ENTERPRISES 1587352.30 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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