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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC L D A COLONY SUB E W S PADAV SECTOR KANPUR ROAD LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹21.2 L+₹21,801.22 (1.04%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.7 L+₹1.7 L (7.95%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.9 L+₹2.9 L (14.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.5 L+₹3.5 L (16.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹29.8 L
EMD Value
₹3.0 L
Closing Date
5 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, CD-2, PWD, BULANDSHAHR
EE, CD-2, PWD, BULANDSHAHR
Special Repair of Belon Jargawa Road to Nagla Dharakpur Link road
2024_CEMRT_969776_2
3253/7A DATE 10.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
BULANDSHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.0 L
Yes
EE, CD-2, PWD, BULANDSHAHR
25 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
31 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 08-Nov-2024 03:08 PM Tender Title: Special Repair of Belon Jargawa Road to Nagla Dharakpur Link road Tender ID: 2024_CEMRT_969776_2
Tender Inviting Authority: SE, Bsr-Circle, PWD, Bulandshahr
Name of Work: Special Repair of Belon Jargawa Road to Nagla Dharakpur Link road
Contract No: 3253 /7A Dated: 10.10.2024
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 SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -4697120 2725152.50 -16.77 2268144.43 Twenty Two Lakh Sixty Eight Thousand One Hundred and Fourty Four
2.00 M/S LAXMI CONSTRUCTION (GSTN-09AFNPS8073D1ZX) BID ID -4697629 2725152.50 -22.90 2101092.58 Twenty One Lakh One Thousand Ninty Two
3.00 JASRAM SINGH (GSTN-09DSSPS4014P1ZS) BID ID -4698349 2725152.50 -12.13 2394591.50 Twenty Three Lakh Ninty Four Thousand Five Hundred and Ninty One
4.00 M/S RAJPAL SINGH THEKEDAR (GSTN-09AONPS6632R1ZS) BID ID -4699657 2725152.50 -.10 2722427.35 Twenty Seven Lakh Twenty Two Thousand Four Hundred and Twenty Seven
5.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA)--4698592 2725152.50 -9.99 2452909.77 Twenty Four Lakh Fifty Two Thousand Nine Hundred and Nine
6.00 M/S JK BHARTI ENTERPRISES(GSTN-NA)--4699808 2725152.50 -1.78 2676644.79 Twenty Six Lakh Seventy Six Thousand Six Hundred and Fourty Four
7.00 SHIVA ENTERPRISES(GSTN-NA)--4698988 2725152.50 -22.10 2122893.80 Twenty One Lakh Twenty Two Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: M/S LAXMI CONSTRUCTION(2101092.58)
BOQ Summary Details Tender Title: Special Repair of Belon Jargawa Road to Nagla Dharakpur Link road Tender ID: 2024_CEMRT_969776_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI CONSTRUCTION 2101092.58 L1
2 SHIVA ENTERPRISES 2122893.80 L2
3 M/S SANJAY KUMAR CONTRACTOR 2268144.43 L3
4 JASRAM SINGH 2394591.50 L4
5 SANJEEV KUMAR CONTRACTOR 2452909.77 L5
6 M/S JK BHARTI ENTERPRISES 2676644.79 L6
7 M/S RAJPAL SINGH THEKEDAR 2722427.35 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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