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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹7.1 L+₹12,813.75 (1.84%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹8.3 L+₹1.4 L (19.8%)Rejected-Finance 1 377 RISHI NAGAR SHUKLAGANJ UNNAO UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0005918 | UNNAO | UTTAR PRADESH | 209861 | 3 | Rejected-Finance 3 | |
| 4 | 4₹8.6 L+₹1.6 L (23.4%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹9.3 L+₹2.4 L (33.8%)Rejected-Finance 439 D DEFENCE COLONY JAJMAU KANPUR 208010 | KANPUR NAGAR | UTTAR PRADESH | 208010 | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹96,000
Closing Date
14 Jan 2025, 12:00 pmClosed
EE, CD-2 PWD Ghaziabad
EE, CD-2 PWD Ghaziabad
Special Repair work on Kadrabad to Rori road
2025_CEMRT_991128_16
56/4A date 07.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
ghaziabad
Special Repair work on Kadrabad to Rori road
2 documents required · 2 mandatory
₹856
₹96,000
EE, CD-2 PWD Ghaziabad
10 Feb 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAM RAJA Created Date/Time: 18-Jan-2025 05:04 PM Tender Title: Special Repair work on Kadrabad to Rori road Tender ID: 2025_CEMRT_991128_16
Tender Inviting Authority: E.E, Construction Division-2 , PWD, Ghaziabad
Name of Work:Special Repair work on Kadrabad to Rori road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA DEVELOPERS (GSTN-09CJCPB7266A1ZJ) BID ID -4847299 956250.00 -25.85 709059.38 Seven Lakh Nine Thousand Fifty Nine
2.00 RADHEY KRISHNA ENTERPRISES (GSTN-NA) BID ID -4852094 956250.00 -12.79 833945.63 Eight Lakh Thirty Three Thousand Nine Hundred and Fourty Five
3.00 M/S ALLEGO ENTERPRISES (GSTN-NA) BID ID -4852376 956250.00 -10.12 859477.50 Eight Lakh Fifty Nine Thousand Four Hundred and Seventy Seven
4.00 M/S JBJS ENTERPRISES (GSTN-NA) BID ID -4847156 956250.00 -27.19 696245.63 Six Lakh Ninty Six Thousand Two Hundred and Fourty Five
5.00 M/S ANAND CONSTRUCTION (GSTN-NA) BID ID -4850864 956250.00 -2.60 931387.50 Nine Lakh Thirty One Thousand Three Hundred and Eighty Seven
6.00 MAHENDRA CONTRACTOR (GSTN-NA) BID ID -4846953 956250.00 0.00 956250.00 Nine Lakh Fifty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S JBJS ENTERPRISES(696245.63)
BOQ Summary Details Tender Title: Special Repair work on Kadrabad to Rori road Tender ID: 2025_CEMRT_991128_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JBJS ENTERPRISES (BID ID -4847156) 696245.63 L1
2 KRISHNA DEVELOPERS (BID ID -4847299) 709059.38 L2
3 RADHEY KRISHNA ENTERPRISES (BID ID -4852094) 833945.63 L3
4 M/S ALLEGO ENTERPRISES (BID ID -4852376) 859477.50 L4
5 M/S ANAND CONSTRUCTION (BID ID -4850864) 931387.50 L5
6 MAHENDRA CONTRACTOR (BID ID -4846953) 956250.00 L6
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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