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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC GRAM AND POST UMRI DISTRICT BIJNOR UTTAR PRADESH | UMRI | BIJNOR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹50,239.76 (3.99%)Rejected-AOC DHANAURI KUNWAR POST AKBARABAD TEHSIL NAJIBABAD DISTRICT BIJNOR UTTAR PRADESH | NAJIBABAD | BIJNOR | UTTAR PRADESH | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.3 L+₹66,146.81 (5.25%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹13.4 L
EMD Value
₹1.3 L
Closing Date
6 Nov 2023, 12:00 pmClosed
EE PD PWD Bijnor
Office of EE PD PWD Bijnor
Special Repair of Milak mukimpur gram to shamshanghaat
2023_CEMBD_857261_27
2415/E-Tender/23-24 Dt 16.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Office of EE PD PWD Bijnor
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.3 L
Yes
Office of EE PD PWD Bijnor
12 Dec 2023
30 Oct 2023
6 Nov 2023
30 Oct 2023
6 Nov 2023
30 Oct 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Shadab Khan Rao Created Date/Time: 09-Nov-2023 06:14 PM Tender Title: Special Repair of Milak mukimpur gram to shamshanghaat Tender ID: 2023_CEMBD_857261_27
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Bijnor
Name of Work: 27- Special Repair of Milak mukimpur gram to shamshanghaat
Contract No: 2415 / E-Tender / 23-24 Dt. 16.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVENDRA KUMAR(GSTN-NA) 1325587.50 -5.00 1259308.13 Tweleve Lakh Fifty Nine Thousand Three Hundred and Eight
2.00 TVS CONTRACTOR(GSTN-NA) 1325587.50 -.01 1325454.94 Thirteen Lakh Twenty Five Thousand Four Hundred and Fifty Four
3.00 VINEET KUMAR(GSTN-NA) 1325587.50 -1.21 1309547.89 Thirteen Lakh Nine Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: PRAVENDRA KUMAR(1259308.13)
BOQ Summary Details Tender Title: Special Repair of Milak mukimpur gram to shamshanghaat Tender ID: 2023_CEMBD_857261_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVENDRA KUMAR 1259308.13 L1
2 VINEET KUMAR 1309547.89 L2
3 TVS CONTRACTOR 1325454.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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