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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.0 L+₹58,800.30 (4.38%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.3 L
EMD Value
₹1.6 L
Closing Date
13 Dec 2022, 12:00 pmClosed
Executive Engineer PD PWD Bulandshahr
Executive Engineer PD PWD Bulandshahr
Special Repair of Lachoi to Khadana link road
2022_CEMRT_756929_1
6108/1A Dt. 06.12.2022
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
5 documents required · 5 mandatory
₹944
₹1.6 L
Yes
Executive Engineer PD PWD Bulandshahr
29 Dec 2022
7 Dec 2022
13 Dec 2022
7 Dec 2022
13 Dec 2022
7 Dec 2022
7 Dec 2022 - 8 Dec 2022
8 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: JAI KUMAR SHARMA Created Date/Time: 16-Dec-2022 08:06 PM Tender Title: Special Repair of Lachoi to Khadana link road Tender ID: 2022_CEMRT_756929_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special Repair of Lachoi to Khadana link road
Contract No: 6108/1A, Dt. 06.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JK BHARTI ENTERPRISES(GSTN-NA) 1444725.00 -2.99 1401527.72 Fourteen Lakh One Thousand Five Hundred and Twenty Seven
2.00 MANOJ KUMAR GOYAL(GSTN-NA) 1444725.00 -7.06 1342727.42 Thirteen Lakh Fourty Two Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: MANOJ KUMAR GOYAL(1342727.42)
BOQ Summary Details Tender Title: Special Repair of Lachoi to Khadana link road Tender ID: 2022_CEMRT_756929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GOYAL 1342727.42 L1
2 M/S JK BHARTI ENTERPRISES 1401527.72 L2
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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