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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.9 L+₹80,147.42 (3.07%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹27.4 L+₹1.4 L (5.19%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹27.5 L+₹1.4 L (5.41%)Rejected-Finance GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹27.7 L+₹1.7 L (6.38%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹35.2 L
EMD Value
₹3.8 L
Closing Date
30 Dec 2024, 12:00 pmClosed
SE BSR Circle PWD Bulandshahr
SE BSR Circle PWD Bulandshahr
Special repair of Karanpur Salamatpur Shikoi link road
2024_CEMRT_970544_1
7759/96M/E-Tender/BSR Circle/2024-25 dt. 18.10.24
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹3.8 L
Yes
SE BSR Circle PWD Bulandshahr
29 Jan 2025
5 Nov 2024
30 Dec 2024
5 Nov 2024
30 Dec 2024
5 Nov 2024
5 Nov 2024 - 6 Nov 2024
6 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 04-Jan-2025 02:32 PM Tender Title: Special repair of Karanpur Salamatpur Shikoi link road Tender ID: 2024_CEMRT_970544_1
Tender Inviting Authority: Superintending Engineer, Bulandshahar Circle, P.W.D., Bulandshahar
Name of Work: Special repair of Karanpur Salamatpur Shikoi link road
Contract No: 7759/96M/E-Tender/BSR CIRCLE/2024-25, Dated. 18.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Tomar Builders and Suppliers (GSTN-09ADMPT1007B1ZT) BID ID -4708505 3515237.50 -18.99 2847693.90 Twenty Eight Lakh Fourty Seven Thousand Six Hundred and Ninty Three
2.00 DEVEDNRA KUMAR (GSTN-09AKLPK2992E1ZU) BID ID -4803007 3515237.50 -5.60 3318384.20 Thirty Three Lakh Eighteen Thousand Three Hundred and Eighty Four
3.00 DHARAM PAL SINGH THEKEDAR (GSTN-09AQTPS2289L2Z0) BID ID -4819940 3515237.50 -23.56 2687047.55 Twenty Six Lakh Eighty Seven Thousand Fourty Seven
4.00 M/S SUBHASH CHAND (GSTN-09AHJPC1455D1ZP) BID ID -4820193 3515237.50 -21.99 2742236.77 Twenty Seven Lakh Fourty Two Thousand Two Hundred and Thirty Six
5.00 M/S AJAY CONSTRUCTION (GSTN-09AATFA9248H1ZT) BID ID -4822889 3515237.50 -17.63 2895501.13 Twenty Eight Lakh Ninty Five Thousand Five Hundred and One
6.00 SHIV CONTRACTOR (GSTN-NA) BID ID -4822867 3515237.50 -21.83 2747861.15 Twenty Seven Lakh Fourty Seven Thousand Eight Hundred and Sixty One
7.00 MS MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -4720114 3515237.50 -15.47 2971430.26 Twenty Nine Lakh Seventy One Thousand Four Hundred and Thirty
8.00 P.K ASSOCIATES (GSTN-NA) BID ID -4702423 3515237.50 -11.11 3124694.61 Thirty One Lakh Twenty Four Thousand Six Hundred and Ninty Four
9.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -4822675 3515237.50 -21.11 2773170.86 Twenty Seven Lakh Seventy Three Thousand One Hundred and Seventy
10.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -4778250 3515237.50 -18.51 2864567.04 Twenty Eight Lakh Sixty Four Thousand Five Hundred and Sixty Seven
11.00 M/s Kapil Kumar Sharma (GSTN-NA) BID ID -4822577 3515237.50 -25.84 2606900.13 Twenty Six Lakh Six Thousand Nine Hundred
12.00 SHIVA ENTERPRISES (GSTN-NA) BID ID -4820197 3515237.50 -18.10 2878979.51 Twenty Eight Lakh Seventy Eight Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Kapil Kumar Sharma(2606900.13)
BOQ Summary Details Tender Title: Special repair of Karanpur Salamatpur Shikoi link road Tender ID: 2024_CEMRT_970544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Kumar Sharma (BID ID -4822577) 2606900.13 L1
2 DHARAM PAL SINGH THEKEDAR (BID ID -4819940) 2687047.55 L2
3 M/S SUBHASH CHAND (BID ID -4820193) 2742236.77 L3
4 SHIV CONTRACTOR (BID ID -4822867) 2747861.15 L4
5 SANJEEV KUMAR CONTRACTOR (BID ID -4822675) 2773170.86 L5
6 M/s Tomar Builders and Suppliers (BID ID -4708505) 2847693.90 L6
7 SATISH KUMAR CONTRACTOR (BID ID -4778250) 2864567.04 L7
8 SHIVA ENTERPRISES (BID ID -4820197) 2878979.51 L8
9 M/S AJAY CONSTRUCTION (BID ID -4822889) 2895501.13 L9
10 MS MANOJ KUMAR CONTRACTOR (BID ID -4720114) 2971430.26 L10
11 P.K ASSOCIATES (BID ID -4702423) 3124694.61 L11
12 DEVEDNRA KUMAR (BID ID -4803007) 3318384.20 L12
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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