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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹5.9 L+₹26,210.80 (4.63%)Rejected-AOC BIJNOR | UTTAR PRADESH | 246701 | L2 | Rejected-AOC Second Lowest | |
| 3 | L3₹5.9 L+₹27,402.20 (4.84%)Rejected-AOC | L3 | Rejected-AOC Third Lowest |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
6 Nov 2023, 12:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of NH-734 Km 75 to Nabka road
2023_CEMBD_857038_6
1848/E-Tender/23-24 Dt. 17.10.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹60,000
Office of EE CD2 PWD Bijnor Hq-Najibabad
29 Nov 2023
28 Oct 2023
6 Nov 2023
30 Oct 2023
6 Nov 2023
30 Oct 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 10-Nov-2023 03:09 PM Tender Title: Special repair of NH-734 Km 75 to Nabka road Tender ID: 2023_CEMBD_857038_6
Tender Inviting Authority: SE, Rampur Circle, PWD, Rampur
Name of Work: Special repair of NH-734 km. 75 to Nabka road.
Contract No: 1848 /E-Tender/2023-24 Dated : 17.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S OMWATI CONTRACTOR AND SUPPLIER(GSTN-09ADNPO3168R1Z1) 595700.00 -.60 592125.80 Five Lakh Ninty Two Thousand One Hundred and Twenty Five
2.00 M/S ROOPCHAND CONTRACTOR(GSTN-NA) 595700.00 -.40 593317.20 Five Lakh Ninty Three Thousand Three Hundred and Seventeen
3.00 M S ANSARI CONSTRUCTION(GSTN-NA) 595700.00 -5.00 565915.00 Five Lakh Sixty Five Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M S ANSARI CONSTRUCTION(565915.00)
BOQ Summary Details Tender Title: Special repair of NH-734 Km 75 to Nabka road Tender ID: 2023_CEMBD_857038_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S ANSARI CONSTRUCTION 565915.00 L1
2 M/S OMWATI CONTRACTOR AND SUPPLIER 592125.80 L2
3 M/S ROOPCHAND CONTRACTOR 593317.20 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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