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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹24.6 L+₹1.2 L (5.13%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹24.9 L+₹1.5 L (6.62%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance Rejected |
Tender Value
₹31.8 L
EMD Value
₹3.2 L
Closing Date
28 Feb 2025, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special Repair of Block (Jhangirabad) to titota Link road
2025_CEMRT_1009481_1
825/1A Dt. 14.02.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.2 L
Yes
EE PD PWD Bulandshahr
17 Mar 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
22 Feb 2025 - 24 Feb 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 03-Mar-2025 05:29 PM Tender Title: Special Repair of Block (Jhangirabad) to titota Link road Tender ID: 2025_CEMRT_1009481_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special Repair of Block (Jhangirabad) to titota Link road
Contract No: 825/1A, Dt. 14.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA KUMAR (GSTN-09ADNPK9594R2Z3) BID ID -5000545 3032700.00 -17.89 2490149.97 Twenty Four Lakh Ninty Thousand One Hundred and Fourty Nine
2.00 P.K ASSOCIATES (GSTN-NA) BID ID -4995016 3032700.00 -19.04 2455273.92 Twenty Four Lakh Fifty Five Thousand Two Hundred and Seventy Three
3.00 M/s Kapil Kumar Sharma (GSTN-NA) BID ID -5007502 3032700.00 -22.99 2335482.27 Twenty Three Lakh Thirty Five Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Kapil Kumar Sharma(2335482.27)
BOQ Summary Details Tender Title: Special Repair of Block (Jhangirabad) to titota Link road Tender ID: 2025_CEMRT_1009481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Kumar Sharma (BID ID -5007502) 2335482.27 L1
2 P.K ASSOCIATES (BID ID -4995016) 2455273.92 L2
3 DEVENDRA KUMAR (BID ID -5000545) 2490149.97 L3
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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