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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹28.5 L+₹1.3 L (4.84%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance Reject | |
| 3 | L3₹32.4 L+₹5.2 L (19.3%)Rejected-Finance SURYA FACTORY SORAN ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance Reject | |
| 4 | L3₹32.4 L+₹5.2 L (19.3%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 5 | L4₹32.6 L+₹5.4 L (19.9%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
24 Aug 2020, 12:00 pmClosed
Executive Engineer, C.D.-2, P.W.D. Bulandshahr
Executive Engineer, C.D.-2, P.W.D. Bulandshahr
Special Repair of Baral Link Road
2020_CEMRT_502028_1
1506/7A DATED 21.07.2020
Open Tender
Civil Works
Percentage
30 days
Executive Engineer, C.D.-2, P.W.D. Bulandshahr
as per nit
3 documents required · 3 mandatory
₹944
Executive Engineer, C.D.-2, P.W.D. Bulandshahr
₹3.3 L
Executive Engineer, C.D.-2, P.W.D. Bulandshahr
25 Sept 2020
17 Aug 2020
24 Aug 2020
17 Aug 2020
24 Aug 2020
17 Aug 2020
17 Aug 2020 - 24 Aug 2020
17 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: RADHEY SHYAM SHARMA Created Date/Time: 08-Sep-2020 12:44 PM Tender Title: Special Repair of Baral Link Road Tender ID: 2020_CEMRT_502028_1
Tender Inviting Authority:EE,CD-2, PWD, BULANDSHAHR
Name of Work: Special Repair of Baral Link Road
Contract No: 1506/7A dt.21/07/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOK GIRI 3272755.00 -12.97 2848278.68 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Seventy Eight
2.00 M/S NARESH KUMAR SHARMA CONTRACTOR 3272755.00 -1.00 3240027.45 Thirty Two Lakh Fourty Thousand Twenty Seven
3.00 M/S KAPIL KUMAR SHARMA 3272755.00 -.50 3256391.23 Thirty Two Lakh Fifty Six Thousand Three Hundred and Ninty One
4.00 m/s hanu infrastructure pvt ltd 3272755.00 -1.00 3240027.45 Thirty Two Lakh Fourty Thousand Twenty Seven
5.00 m/s maa construction 3272755.00 -.20 3266209.49 Thirty Two Lakh Sixty Six Thousand Two Hundred and Nine
6.00 DURGA CONTRACTOR 3272755.00 -16.99 2716713.93 Twenty Seven Lakh Sixteen Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: DURGA CONTRACTOR(2716713.93)
BOQ Summary Details Tender Title: Special Repair of Baral Link Road Tender ID: 2020_CEMRT_502028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CONTRACTOR 2716713.93 L1
2 M/S ASHOK GIRI 2848278.68 L2
3 M/S NARESH KUMAR SHARMA CONTRACTOR 3240027.45 L3
4 m/s hanu infrastructure pvt ltd 3240027.45 L3
5 M/S KAPIL KUMAR SHARMA 3256391.23 L4
6 m/s maa construction 3266209.49 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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