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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹7.4 L+₹36,752.40 (5.20%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹7.7 L+₹61,403.40 (8.68%)Rejected-Finance | L3 | Rejected-Finance unReasons |
Tender Value
₹8.9 L
EMD Value
₹89,200
Closing Date
11 Jan 2024, 12:00 pmClosed
eecdbulandshahar
eecdbulandshahar
SR of Fatehabad Link road
2024_CEMRT_877331_7
2160/6A/E-Tender/23 Dt. 23.12.2023
Open Tender
Civil Works - Roads
Lump-sum
60 days
khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹89,200
Yes
16 Feb 2024
5 Jan 2024
11 Jan 2024
5 Jan 2024
11 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 16-Jan-2024 05:21 PM Tender Title: SR of Fatehabad Link road Tender ID: 2024_CEMRT_877331_7
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: SR of Fatehabad Link road
Contract No: 2160/ 6 A / E-Tender /2023 Dt. 23.12.2023
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 SHRI KRISHNA CONTRACTORAS(GSTN-09ADDFS5150M1ZP) 896400.00 -17.00 744012.00 Seven Lakh Fourty Four Thousand Tweleve
2.00 ANUPAM AGRAWAL CONTRACTOR(GSTN-NA) 896400.00 -14.25 768663.00 Seven Lakh Sixty Eight Thousand Six Hundred and Sixty Three
3.00 Rao Mujahid Ali(GSTN-NA) 896400.00 -21.10 707259.60 Seven Lakh Seven Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: Rao Mujahid Ali(707259.60)
BOQ Summary Details Tender Title: SR of Fatehabad Link road Tender ID: 2024_CEMRT_877331_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rao Mujahid Ali 707259.60 L1
2 M/S SHRI KRISHNA CONTRACTORAS 744012.00 L2
3 ANUPAM AGRAWAL CONTRACTOR 768663.00 L3
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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