Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹58.7 LAccepted-AOC WARD 04 TOWN SIWALKHAS BAGHPAT ROAD MEERUT | 1 | Accepted-AOC 1 | |
| 2 | 2₹61.5 L+₹2.9 L (4.88%)Rejected-Finance BULANDSHAHAR | HATHRAS | UTTAR PRADESH | 203001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹61.7 L+₹3.1 L (5.23%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹62.6 L+₹4.0 L (6.74%)Rejected-Finance UTTAR PRADESH | PILIBHIT | UTTAR PRADESH | 262001 | 4 | Rejected-Finance 4 | |
| 5 | 5₹62.8 L+₹4.2 L (7.11%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹6.2 L
Closing Date
22 Jan 2025, 12:00 pmClosed
SE BSRO PWD BULANDSHAHR
SE BSRO PWD BULANDSHAHR
Special Repair on Saravni link road
2025_CEMRT_993706_12
9563/96M /E-TEN/BSRO/2024-25 DATE 31.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
HAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.2 L
24 Feb 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
16 Jan 2025 - 22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 28-Jan-2025 05:17 PM Tender Title: Special Repair on Saravni link road Tender ID: 2025_CEMRT_993706_12
Tender Inviting Authority: Superintending Engineer, BSR-Circle, PWD, Bulandshahr
Name of Work: Special Repair on Saravni link road.
Contract No: 9563/96M /E-Tender/BSRO/2024-25 Dated-31.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK BUILDERS & CONTRACTORS (GSTN-09AKTPK3166CIZY) BID ID -4867672 8377950.00 -23.80 6384333.02 Sixty Three Lakh Eighty Four Thousand Three Hundred and Thirty Three
2.00 RUNGARH CONSTRUCTION AND DEVELOPERS (GSTN-09ALFPA6083P2ZM) BID ID -4868653 8377950.00 -29.97 5867078.39 Fifty Eight Lakh Sixty Seven Thousand Seventy Eight
3.00 M/S D.A.P.L ASSOCIATES (GSTN-09ATFPK1246G1ZT) BID ID -4872653 8377950.00 -24.99 6284300.30 Sixty Two Lakh Eighty Four Thousand Three Hundred
4.00 M/S A.N.Construction (GSTN-09AAUPT6190J1ZO) BID ID -4873173 8377950.00 -26.55 6153604.28 Sixty One Lakh Fifty Three Thousand Six Hundred and Four
5.00 MAHENDRA CONTRACTOR (GSTN-NA) BID ID -4869383 8377950.00 -26.31 6173711.36 Sixty One Lakh Seventy Three Thousand Seven Hundred and Eleven
6.00 JM CONSTRUCTION COMPANY (GSTN-NA) BID ID -4871743 8377950.00 -25.25 6262517.63 Sixty Two Lakh Sixty Two Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: RUNGARH CONSTRUCTION AND DEVELOPERS(5867078.39)
BOQ Summary Details Tender Title: Special Repair on Saravni link road Tender ID: 2025_CEMRT_993706_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUNGARH CONSTRUCTION AND DEVELOPERS (BID ID -4868653) 5867078.39 L1
2 M/S A.N.Construction (BID ID -4873173) 6153604.28 L2
3 MAHENDRA CONTRACTOR (BID ID -4869383) 6173711.36 L3
4 JM CONSTRUCTION COMPANY (BID ID -4871743) 6262517.63 L4
5 M/S D.A.P.L ASSOCIATES (BID ID -4872653) 6284300.30 L5
6 ASHOK BUILDERS & CONTRACTORS (BID ID -4867672) 6384333.02 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
BOQ.xls
BOQ • 0.84 MB
Tenderdocument.pdf
Tender Documents • 21.38 MB
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 .