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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.0 LAccepted-AOC | L-1 | Accepted-AOC RESPONSIVE | |
| 2 | L-2₹24.4 L+₹41,130.79 (1.71%)Rejected-Finance MORADABAD CIRCLE PWD MORADABAD PROVINCIAL DIVISION PWD SAMBHAL | SAMBHAL | UTTAR PRADESH | 242021 | L-2 | Rejected-Finance NON RESPONSIVE | |
| 3 | L-3₹25.1 L+₹1.1 L (4.42%)Rejected-Finance | L-3 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
23 Oct 2023, 12:00 pmClosed
EE PD PWD SAMBHAL
EE PD PWD SAMBHAL
ear of 2023-24 SR of NH 24 Km 147 To Ratanpur Gumsani Tanda Road to Milak Nawada Road
2023_CEMBD_851602_27
2691/E-Nivida/23-24 DT 06-10-2023
Open Tender
Civil Works - Roads
Lump-sum
30 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.5 L
Yes
5 Apr 2025
17 Oct 2023
23 Oct 2023
17 Oct 2023
23 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Suneel Prakash Created Date/Time: 30-Oct-2023 07:28 PM Tender Title: ear of 2023-24 SR of NH 24 Km 147 To Ratanpur Gumsani Tanda Road to Milak Nawada Road Tender ID: 2023_CEMBD_851602_27
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Sambhal.
Name of Work: Year of 2023-24 SR of NH 24 Km 147 To Ratanpur Gumsani Tanda Road to Milak Nawada Road
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 DHANKAR CONSTRUCTION(GSTN-09DSKPS7758Q1Z9) 2492775.00 -3.75 2399295.94 Twenty Three Lakh Ninty Nine Thousand Two Hundred and Ninty Five
2.00 ZARIF AHMAD CONTRACTOR(GSTN-NA) 2492775.00 -2.10 2440426.73 Twenty Four Lakh Fourty Thousand Four Hundred and Twenty Six
3.00 MS DALCHANDRA CONTRACTOR AND SUPPLIERS(GSTN-NA) 2492775.00 .50 2505238.88 Twenty Five Lakh Five Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S DHANKAR CONSTRUCTION(2399295.94)
BOQ Summary Details Tender Title: ear of 2023-24 SR of NH 24 Km 147 To Ratanpur Gumsani Tanda Road to Milak Nawada Road Tender ID: 2023_CEMBD_851602_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHANKAR CONSTRUCTION 2399295.94 L1
2 ZARIF AHMAD CONTRACTOR 2440426.73 L2
3 MS DALCHANDRA CONTRACTOR AND SUPPLIERS 2505238.88 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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