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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.1 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC ok | |
| 2 | L2₹53.4 L+₹2.3 L (4.60%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹58.3 L+₹7.2 L (14.1%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹4.9 L
Closing Date
19 Jan 2021, 12:00 pmClosed
SE BSR Circle PWD Bulandshahr
SE BSR Circle PWD Bulandshahr
Special Repair of Jahangirabad-Aahar Road (ODR)
2021_CEMRT_545419_1
9752/96M/E-Tender/BSR Circle/20-21 Dt. 31.12.2020
Open Tender
Civil Works - Roads
Percentage
45 days
Bulandshahr
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,714
₹4.9 L
SE BSR Circle PWD Bulandshahr
12 Feb 2021
13 Jan 2021
19 Jan 2021
13 Jan 2021
19 Jan 2021
13 Jan 2021
13 Jan 2021 - 15 Jan 2021
15 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 23-Jan-2021 04:51 PM Tender Title: Special Repair of Jahangirabad-Aahar Road (ODR) Tender ID: 2021_CEMRT_545419_1
Tender Inviting Authority: SE. Bsr Circle, Bulandshahr
Name of Work: Special Repair of Jahangirabad-Aahar Road (ODR) in Km 11(500), 13(500), 14 & 15
Contract No: 9752/96M/E-Tender/bsr circle/20-21 Dt. 31.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satish Kumar(GSTN-09AMCPK8313J1ZX) 5798932.00 -7.85 5343715.84 Fifty Three Lakh Fourty Three Thousand Seven Hundred and Fifteen
2.00 SADHNA CONSTRUCTION(GSTN-NA) 5798932.00 .50 5827926.66 Fifty Eight Lakh Twenty Seven Thousand Nine Hundred and Twenty Six
3.00 M/S Neeraj Kumar Contractor(GSTN-NA) 5798932.00 -11.90 5108859.09 Fifty One Lakh Eight Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S Neeraj Kumar Contractor(5108859.09)
BOQ Summary Details Tender Title: Special Repair of Jahangirabad-Aahar Road (ODR) Tender ID: 2021_CEMRT_545419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Neeraj Kumar Contractor 5108859.09 L1
2 M/s Satish Kumar 5343715.84 L2
3 SADHNA CONSTRUCTION 5827926.66 L3
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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