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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₹10.9 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.0 L+₹5,078.20 (0.46%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.0 L+₹12,187.68 (1.12%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹11.1 L+₹17,138.92 (1.57%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹11.5 L+₹54,590.65 (5.00%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
3 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Renewal work from PC of Kaulsena link road in Km 1, 2(150)
2025_CEMRT_995144_1
81/1A Dt. 03.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.3 L
Yes
EE PD PWD Bulandshahr
5 Mar 2025
21 Jan 2025
3 Feb 2025
21 Jan 2025
3 Feb 2025
21 Jan 2025
21 Jan 2025 - 22 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 09-Feb-2025 12:37 PM Tender Title: Renewal work from PC of Kaulsena link road in Km 1, 2(150) Tender ID: 2025_CEMRT_995144_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Renewal work from PC of Kaulsena link road in Km 1, 2(150)
Contract No: 81/1A, Dt. 03.01.2025
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 Tomar Builders and Suppliers (GSTN-09ADMPT1007B1ZT) BID ID -4874139 1269550.00 -12.60 1109586.70 Eleven Lakh Nine Thousand Five Hundred and Eighty Six
2.00 MS MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -4901774 1269550.00 -13.55 1097525.98 Ten Lakh Ninty Seven Thousand Five Hundred and Twenty Five
3.00 M/s Narendra Kumar Contractor (GSTN-NA) BID ID -4899298 1269550.00 -9.65 1147038.43 Eleven Lakh Fourty Seven Thousand Thirty Eight
4.00 M/s Poorvi Enterprises (GSTN-NA) BID ID -4901181 1269550.00 -13.95 1092447.78 Ten Lakh Ninty Two Thousand Four Hundred and Fourty Seven
5.00 DURGA CONTRACTOR (GSTN-NA) BID ID -4900260 1269550.00 -12.99 1104635.46 Eleven Lakh Four Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Poorvi Enterprises(1092447.78)
BOQ Summary Details Tender Title: Renewal work from PC of Kaulsena link road in Km 1, 2(150) Tender ID: 2025_CEMRT_995144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Poorvi Enterprises (BID ID -4901181) 1092447.78 L1
2 MS MANOJ KUMAR CONTRACTOR (BID ID -4901774) 1097525.98 L2
3 DURGA CONTRACTOR (BID ID -4900260) 1104635.46 L3
4 M/s Tomar Builders and Suppliers (BID ID -4874139) 1109586.70 L4
5 M/s Narendra Kumar Contractor (BID ID -4899298) 1147038.43 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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