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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.5 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹30.7 L+₹1.2 L (4.18%)Rejected-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | 2 | Rejected-Finance 2 | |
| 3 | 3₹31.0 L+₹1.6 L (5.30%)Rejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | 3 | Rejected-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
7 Feb 2025, 12:00 pmClosed
SE BSRO PWD BULANDSHAHR
SE BSRO PWD BULANDSHAHR
Special Repair on Sapnawat Ekladi Bhawa Bordar road
2025_CEMRT_1001106_2
686/96M /E-TENDER/BSRO/2024-25 Date 23.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
HAPUR
-
2 documents required · 2 mandatory
₹2,714
₹3.6 L
12 Mar 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 15-Feb-2025 06:46 AM Tender Title: Special Repair on Sapnawat Ekladi Bhawa Bordar road Tender ID: 2025_CEMRT_1001106_2
Tender Inviting Authority: Superintending Engineer, BSR-Circle, PWD, Bulandshahr
Name of Work: Special Repair on Sapnawat Ekladi Bhawa Bordar road
Contract No: 686/96M /E-Tender/BSRO/2024-25 Dated-23.01.2025
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 -4912862 3597850.00 -18.12 2945919.58 Twenty Nine Lakh Fourty Five Thousand Nine Hundred and Ninteen
2.00 S.K. CONTRACTOR (GSTN-09BQRPS1899H1ZT) BID ID -4920856 3597850.00 -14.70 3068966.05 Thirty Lakh Sixty Eight Thousand Nine Hundred and Sixty Six
3.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -4922884 3597850.00 -13.78 3102066.27 Thirty One Lakh Two Thousand Sixty Six
Lowest Amount Quoted BY: M/S Manoj Sharma & Company(2945919.58)
BOQ Summary Details Tender Title: Special Repair on Sapnawat Ekladi Bhawa Bordar road Tender ID: 2025_CEMRT_1001106_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Manoj Sharma & Company (BID ID -4912862) 2945919.58 L1
2 S.K. CONTRACTOR (BID ID -4920856) 3068966.05 L2
3 VINOD KUMAR CONTRACTOR (BID ID -4922884) 3102066.27 L3
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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