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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹73,272.62 (5.42%)Accepted-AOC 162 | L2 | Accepted-AOC L2 | |
| 3 | L3₹14.4 L+₹87,856.85 (6.50%)Rejected-Finance ALAD NAGAR KARHALA DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.8 L+₹1.2 L (9.25%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.8 L+₹1.3 L (9.86%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
1 Oct 2024, 5:00 pmClosed
CD-1 PWD MORADABAD
CD-1 PWD MORADABAD
Kondku link Road
2024_CEMBD_959740_7
1658-E-Tender Dt. 02-09-2024
Open Tender
Civil Works
Lump-sum
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
Yes
19 Oct 2024
26 Sept 2024
1 Oct 2024
26 Sept 2024
1 Oct 2024
26 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Sagar Created Date/Time: 05-Oct-2024 12:36 PM Tender Title: Kondku link Road Tender ID: 2024_CEMBD_959740_7
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, PWD, MORADABAD
Name of Work: foRrh; o"kZ 2024&25 ds vUrxZr dks.Mdw lEidZ ekxZ ij fo'ks"k ejEer dk dk;ZA
Tender Refrence No. :- 1658 /E-TENDER/2024-25, DATED-02.09.2024
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 ASTAR INFRATECH (GSTN-09ACZPT9259P1ZV) BID ID -4603516 1757137.00 -11.98 1546631.99 Fifteen Lakh Fourty Six Thousand Six Hundred and Thirty One
2.00 NANHAY SINGH CONTRACTOR (GSTN-09AJAPA8510E1ZR) BID ID -4605997 1757137.00 -23.10 1351238.35 Thirteen Lakh Fifty One Thousand Two Hundred and Thirty Eight
3.00 ANWAR HUSAIN (GSTN-09ALMPH0320F1ZI) BID ID -4607669 1757137.00 -15.99 1476170.79 Fourteen Lakh Seventy Six Thousand One Hundred and Seventy
4.00 A.B.Infrastructure(GSTN-NA)--4607817 1757137.00 -18.93 1424510.97 Fourteen Lakh Twenty Four Thousand Five Hundred and Ten
5.00 M/s N.A. Construction(GSTN-NA)--4612844 1757137.00 -18.10 1439095.20 Fourteen Lakh Thirty Nine Thousand Ninty Five
6.00 M/S SKYLINE BUILDERS(GSTN-NA)--4613472 1757137.00 -15.52 1484429.34 Fourteen Lakh Eighty Four Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: NANHAY SINGH CONTRACTOR(1351238.35)
BOQ Summary Details Tender Title: Kondku link Road Tender ID: 2024_CEMBD_959740_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANHAY SINGH CONTRACTOR 1351238.35 L1
2 A.B.Infrastructure 1424510.97 L2
3 M/s N.A. Construction 1439095.20 L3
4 ANWAR HUSAIN 1476170.79 L4
5 M/S SKYLINE BUILDERS 1484429.34 L5
6 M/S ASTAR INFRATECH 1546631.99 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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