Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC FLAT NO 0 BALAJI TOWER PURULIA ROAD PS LALPUR PO RANCHI GPO NAYATOLI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹19.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.3 L+₹6,416.19 (0.33%)Rejected-Finance AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | ₹19.3 L+₹6,416.19 (0.33%) | L2 | Rejected-Finance L2 |
| 3 | L3₹19.8 L+₹57,498.94 (3.00%)Rejected-Finance | ₹19.8 L+₹57,498.94 (3.00%) | L3 | Rejected-Finance L3 |
| 4 | L4₹20.9 L+₹1.7 L (8.67%)Rejected-Finance | ₹20.9 L+₹1.7 L (8.67%) | L4 | Rejected-Finance L4 |
| 5 | L5₹22.8 L+₹3.6 L (18.9%)Rejected-Finance | ₹22.8 L+₹3.6 L (18.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
21 Feb 2024, 12:00 pmClosed
ee red baghpat
ee red baghpat
GRAM ANANDPUR URF BANDPUR MAI CHAUDHARY RAMVEER PUTRA MANGEYRAM KAY MAKAN SAY SANJAY PUTRA MAHAVEER SINGH KAY MAKAN TAK CC ROAD NIRMAN KARYA.
2024_REDUP_895936_1
1461/RED/TNDR/23-24DT16-01-24
Open Tender
Civil Works - Roads
Percentage
90 days
ee red baghpat
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
₹49,400
Yes
20 Mar 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Habibu Llah Created Date/Time: 26-Feb-2024 02:20 PM Tender Title: 1. GRAM ANANDPUR URF BANDPUR MAI CHAUDHARY RAMVEER PUTRA MANGEYRAM KAY MAKAN SAY SANJAY PUTRA MAHAVEER SINGH KAY MAKAN TAK CC ROAD NIRMAN KARYA. Tender ID: 2024_REDUP_895936_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL ENGINEERING DEPARTMENT, DIVISION BAGHPAT
Name of Work: 1. GRAM ANANDPUR URF BANDPUR MAI CHAUDHARY RAMVEER PUTRA MANGEYRAM KAY MAKAN SAY SANJAY PUTRA MAHAVEER SINGH KAY MAKAN TAK CC ROAD NIRMAN KARYA.
Contract No: 1461/RED/NIVIDA/ FILE NO-103/BOND-CLERK/2023-24 DT 16-01-2024
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 MALIK CONTRACTOR (GSTN-09DHYPK4934N1ZY) BID ID -4210444 2467765.91 -15.51 2085015.42 Twenty Lakh Eighty Five Thousand Fifteen
2.00 Devansh Associates (GSTN-09AASFD5632P1ZM) BID ID -4211292 2467765.91 -7.52 2282189.91 Twenty Two Lakh Eighty Two Thousand One Hundred and Eighty Nine
3.00 SARTHAK CONTRACTOR(GSTN-NA)--4210294 2467765.91 -1.00 2443088.25 Twenty Four Lakh Fourty Three Thousand Eighty Eight
4.00 Vaid Associates(GSTN-NA)--4211872 2467765.91 -21.99 1925104.19 Ninteen Lakh Twenty Five Thousand One Hundred and Four
5.00 MANOJ KUMAR & CO.(GSTN-NA)--4210161 2467765.91 -22.25 1918688.00 Ninteen Lakh Eighteen Thousand Six Hundred and Eighty Eight
6.00 PANKAJ THEKADAR(GSTN-NA)--4210422 2467765.91 -.50 2455427.08 Twenty Four Lakh Fifty Five Thousand Four Hundred and Twenty Seven
7.00 SUDHIR KUMAR(GSTN-NA)--4210804 2467765.91 -19.92 1976186.94 Ninteen Lakh Seventy Six Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: MANOJ KUMAR & CO.(1918688.00)
BOQ Summary Details Tender Title: 1. GRAM ANANDPUR URF BANDPUR MAI CHAUDHARY RAMVEER PUTRA MANGEYRAM KAY MAKAN SAY SANJAY PUTRA MAHAVEER SINGH KAY MAKAN TAK CC ROAD NIRMAN KARYA. Tender ID: 2024_REDUP_895936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR & CO. 1918688.00 L1
2 Vaid Associates 1925104.19 L2
3 SUDHIR KUMAR 1976186.94 L3
4 M/S MALIK CONTRACTOR 2085015.42 L4
5 Devansh Associates 2282189.91 L5
6 SARTHAK CONTRACTOR 2443088.25 L6
7 PANKAJ THEKADAR 2455427.08 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .