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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₹5.5 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹5.6 L+₹12,989.53 (2.37%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹6.0 L+₹51,958.11 (9.49%)Rejected-Finance | L3 | Rejected-Finance unReasons | |
| 4 | L5₹6.0 L+₹52,104.06 (9.52%)Rejected-Finance | L5 | Rejected-Finance unReasons | |
| 5 | L5₹6.2 L+₹68,523.41 (12.5%)Rejected-Finance | L5 | Rejected-Finance unReasons |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
16 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eecdbulandshahar
eecdbulandshahar
SR of Pahasu Pitampur pandrawal ODR ka Link road Km. 5(100)
2024_CEMRT_971390_8
1793/6A/E-Tender/24 Dt. 24.10.2024
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹75,000
Yes
28 Dec 2024
8 Nov 2024
16 Nov 2024
8 Nov 2024
16 Nov 2024
8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 19-Nov-2024 04:39 PM Tender Title: SR of Pahasu Pitampur pandrawal ODR ka Link road Km. 5(100) Tender ID: 2024_CEMRT_971390_8
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work :- SR of Pahasu Pitampur pandrawal ODR ka Link road Km. 5(100)
Contract No: 1793/6A-E-Tender/2024 Dt. 24.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G S CONSTRUCTIONS (GSTN-09AKKPG6719Q2ZC) BID ID -4722427 729748.75 -23.21 560374.07 Five Lakh Sixty Thousand Three Hundred and Seventy Four
2.00 KRISHNA DEVELOPERS (GSTN-09CJCPB7266A1ZJ) BID ID -4723032 729748.75 -17.85 599488.60 Five Lakh Ninty Nine Thousand Four Hundred and Eighty Eight
3.00 LOVE ENTERPRISES (GSTN-NA) BID ID -4713520 729748.75 -6.41 682971.86 Six Lakh Eighty Two Thousand Nine Hundred and Seventy One
4.00 M/S NEELKANTH ENGINEERS (GSTN-NA) BID ID -4721326 729748.75 -17.87 599342.65 Five Lakh Ninty Nine Thousand Three Hundred and Fourty Two
5.00 Rao Mujahid Ali (GSTN-NA) BID ID -4722521 729748.75 -24.99 547384.54 Five Lakh Fourty Seven Thousand Three Hundred and Eighty Four
6.00 M/s Chauhan Construction and Contractor (GSTN-NA) BID ID -4709629 729748.75 -15.60 615907.95 Six Lakh Fifteen Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: Rao Mujahid Ali(547384.54)
BOQ Summary Details Tender Title: SR of Pahasu Pitampur pandrawal ODR ka Link road Km. 5(100) Tender ID: 2024_CEMRT_971390_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rao Mujahid Ali (BID ID -4722521) 547384.54 L1
2 G S CONSTRUCTIONS (BID ID -4722427) 560374.07 L2
3 M/S NEELKANTH ENGINEERS (BID ID -4721326) 599342.65 L3
4 KRISHNA DEVELOPERS (BID ID -4723032) 599488.60 L4
5 M/s Chauhan Construction and Contractor (BID ID -4709629) 615907.95 L5
6 LOVE ENTERPRISES (BID ID -4713520) 682971.86 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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