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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.1 L+₹6,518.51 (0.25%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹29.0 L+₹3.0 L (11.4%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹30.1 L+₹4.0 L (15.6%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹30.5 L+₹4.5 L (17.2%)Rejected-Finance GRAM HAZRATPUR PO SAHKARI NAGAR DISTRICT BULANDSHAHR | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | L5 | Rejected-Finance Rejected |
Tender Value
₹32.8 L
EMD Value
₹3.3 L
Closing Date
25 Oct 2023, 12:00 pmClosed
Executive Engineer PD PWD Bulandshahr
Executive Engineer PD PWD Bulandshahr
Special repair of LPK to Khidarpur link road
2023_CEMRT_851769_1
6607/1A Dt. 06.10.2023
Open Tender
Civil Works - Roads
Percentage
30 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹3.3 L
Yes
Executive Engineer PD PWD Bulandshahr
4 Dec 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
25 Oct 2023
17 Oct 2023
17 Oct 2023 - 18 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: JAI KUMAR SHARMA Created Date/Time: 30-Oct-2023 08:45 PM Tender Title: Special repair of LPK to Khidarpur link road Tender ID: 2023_CEMRT_851769_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of LPK to Khidarpur link road
Contract No: 6607/1A, Dt. 06.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVEDNRA KUMAR(GSTN-09AKLPK2992E1ZU) 3259255.00 -6.50 3047403.43 Thirty Lakh Fourty Seven Thousand Four Hundred and Three
2.00 M/S SANJAY KUMAR CONTRACTOR(GSTN-09BKCPK1765P1ZM) 3259255.00 -7.77 3006010.89 Thirty Lakh Six Thousand Ten
3.00 M/S SUBHASH CHAND(GSTN-09AHJPC1455D1ZP) 3259255.00 -19.99 2607729.93 Twenty Six Lakh Seven Thousand Seven Hundred and Twenty Nine
4.00 M/s Tomar Builders and Suppliers(GSTN-09ADMPT1007B1ZT) 3259255.00 -11.07 2898455.47 Twenty Eight Lakh Ninty Eight Thousand Four Hundred and Fifty Five
5.00 DURGA CONTRACTOR(GSTN-NA) 3259255.00 -20.19 2601211.42 Twenty Six Lakh One Thousand Two Hundred and Eleven
6.00 M/S JK BHARTI ENTERPRISES(GSTN-NA) 3259255.00 -1.50 3210366.18 Thirty Two Lakh Ten Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: DURGA CONTRACTOR(2601211.42)
BOQ Summary Details Tender Title: Special repair of LPK to Khidarpur link road Tender ID: 2023_CEMRT_851769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA CONTRACTOR 2601211.42 L1
2 M/S SUBHASH CHAND 2607729.93 L2
3 M/s Tomar Builders and Suppliers 2898455.47 L3
4 M/S SANJAY KUMAR CONTRACTOR 3006010.89 L4
5 DEVEDNRA KUMAR 3047403.43 L5
6 M/S JK BHARTI ENTERPRISES 3210366.18 L6
tech_bid_open.pdf
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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