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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹35,015.40 (11.5%)Rejected-AOC GALI NO 4 VIJAY NAGAR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.4 L+₹39,809.17 (13.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.5 L+₹43,005.03 (14.2%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.5 L+₹43,143.97 (14.2%)Rejected-AOC BIJNOR | UTTAR PRADESH | 246701 | L5 | Rejected-AOC L5 |
Tender Value
₹3.6 L
EMD Value
₹37,000
Closing Date
8 Mar 2025, 12:00 pmClosed
Executive Engineer
Office of The Executive Engineer PD PWD Bijnor
Special Repair of Bilai Mahua Road to Narangpur Road
2025_CEMBD_1012447_2
623/E-Tender/24-25 Dt. 27.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bijnor
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
₹37,000
Yes
Bijnor
24 Mar 2025
3 Mar 2025
8 Mar 2025
3 Mar 2025
8 Mar 2025
3 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Pratap Singh Created Date/Time: 11-Mar-2025 05:44 PM Tender Title: Special Repair of Bilai Mahua Road to Narangpur Road Tender ID: 2025_CEMBD_1012447_2
Tender Inviting Authority: Executive Engineer Provincial Division PWD Bijnor
Name of Work: 2- Special Repair of Bilai Mahua Road to Narangpur Road
Contract No: 623 / E-Tender / 24-25 Dt. 27.02.2025
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 Saleem Contractor (GSTN-NA) BID ID -5016589 347375.000 -0.250 346506.563 Three Lakh Fourty Six Thousand Five Hundred and Six
2.00 N.S. CONSTRUCTION (GSTN-NA) BID ID -5016607 347375.000 -2.550 338516.938 Three Lakh Thirty Eight Thousand Five Hundred and Sixteen
3.00 Mulchand Contractor (GSTN-NA) BID ID -5026332 347375.000 -1.170 343310.713 Three Lakh Fourty Three Thousand Three Hundred and Ten
4.00 M/S SANJEEV KUMAR SHARMA CONTRACTOR (GSTN-NA) BID ID -5026347 347375.000 -0.210 346645.513 Three Lakh Fourty Six Thousand Six Hundred and Fourty Five
5.00 BALAJI SUPLLIERS (GSTN-NA) BID ID -5024932 347375.000 -12.630 303501.538 Three Lakh Three Thousand Five Hundred and One
Lowest Amount Quoted BY: BALAJI SUPLLIERS(303501.538)
BOQ Summary Details Tender Title: Special Repair of Bilai Mahua Road to Narangpur Road Tender ID: 2025_CEMBD_1012447_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPLLIERS (BID ID -5024932) 303501.538 L1
2 N.S. CONSTRUCTION (BID ID -5016607) 338516.938 L2
3 Mulchand Contractor (BID ID -5026332) 343310.713 L3
4 M/s Saleem Contractor (BID ID -5016589) 346506.563 L4
5 M/S SANJEEV KUMAR SHARMA CONTRACTOR (BID ID -5026347) 346645.513 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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