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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC NEAR GAYATRI PEETH MANDIR JAY NAGAR TEH NAJIBABAD DISTT BIJNOR | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹7.1 L+₹8,721.75 (1.24%)Rejected-AOC | L2 | Rejected-AOC Second Lowest | |
| 3 | L3₹7.2 L+₹22,338.37 (3.18%)Rejected-AOC | L3 | Rejected-AOC Third Lowest | |
| 4 | L4₹7.6 L+₹53,754.49 (7.66%)Rejected-AOC | L4 | Rejected-AOC Fourth Lowest | |
| 5 | L5₹7.7 L+₹67,460.10 (9.62%)Rejected-AOC | L5 | Rejected-AOC Fifth Lowest |
Tender Value
₹8.9 L
EMD Value
₹89,000
Closing Date
1 Jan 2024, 12:00 pmClosed
EE CD2 PWD Bijnor Hq-Najibabad
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of Maharathpur Kala Link Road
2023_CEMBD_874490_26
5014/E-Tender/23-24 Dt. 11.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹89,000
Office of EE CD2 PWD Bijnor Hq-Najibabad
17 Jan 2024
26 Dec 2023
1 Jan 2024
26 Dec 2023
1 Jan 2024
26 Dec 2023
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 04-Jan-2024 06:18 PM Tender Title: Special repair of Maharathpur Kala Link Road Tender ID: 2023_CEMBD_874490_26
Tender Inviting Authority: EE, CD-2, PWD, Bijnor (Hq-Najibabad)
Name of Work: Special repair of Maharathpur Kala link road.
Contract No: 5014 /E-Tender/2023-24 Dated : 11.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVENDRA KUMAR(GSTN-NA) 889975.00 -12.65 777393.16 Seven Lakh Seventy Seven Thousand Three Hundred and Ninty Three
2.00 SALEEM KHAN CONTRACTOR(GSTN-NA) 889975.00 -18.68 723727.67 Seven Lakh Twenty Three Thousand Seven Hundred and Twenty Seven
3.00 AVIPAL CONTRACTOR(GSTN-NA) 889975.00 -13.61 768849.40 Seven Lakh Sixty Eight Thousand Eight Hundred and Fourty Nine
4.00 DINESH KMAR(GSTN-NA) 889975.00 -20.21 710111.05 Seven Lakh Ten Thousand One Hundred and Eleven
5.00 KAUSHIK CONSTRUCTION AND SUPPLIERS(GSTN-NA) 889975.00 -21.19 701389.30 Seven Lakh One Thousand Three Hundred and Eighty Nine
6.00 DUSHYANT KUMAR CONTRACTOR(GSTN-NA) 889975.00 -15.15 755143.79 Seven Lakh Fifty Five Thousand One Hundred and Fourty Three
7.00 Mulchand Contractor(GSTN-NA) 889975.00 -13.21 772409.30 Seven Lakh Seventy Two Thousand Four Hundred and Nine
Lowest Amount Quoted BY: KAUSHIK CONSTRUCTION AND SUPPLIERS(701389.30)
BOQ Summary Details Tender Title: Special repair of Maharathpur Kala Link Road Tender ID: 2023_CEMBD_874490_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSHIK CONSTRUCTION AND SUPPLIERS 701389.30 L1
2 DINESH KMAR 710111.05 L2
3 SALEEM KHAN CONTRACTOR 723727.67 L3
4 DUSHYANT KUMAR CONTRACTOR 755143.79 L4
5 AVIPAL CONTRACTOR 768849.40 L5
6 Mulchand Contractor 772409.30 L6
7 PRAVENDRA KUMAR 777393.16 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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