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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | ₹16.2 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹17.0 L+₹76,842.50 (4.73%)Rejected-Finance | ₹17.0 L+₹76,842.50 (4.73%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹17.8 L+₹1.5 L (9.30%)Rejected-Finance | ₹17.8 L+₹1.5 L (9.30%) | L3 | Rejected-Finance Rejected |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
28 Feb 2025, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Repair of bridge work at Munda khera to bhatwara kurala link road at K.M. 3 on river
2025_CEMRT_1009653_1
826/1A Dt. 14.02.2025
Open Tender
Civil Works - Bridges
Percentage
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
EE PD PWD Bulandshahr
3 Apr 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: 26-Mar-2025 05:15 PM Tender Title: Repair of bridge work at Munda khera to bhatwara kurala link road at K.M. 3 on river Tender ID: 2025_CEMRT_1009653_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Repair of bridge work at Munda khera to bhatwara kurala link road at K.M.-03 on river
Contract No: 826/1A, 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 M/S SUMAN ENTERPRISES (GSTN-09DTGPS1340B1ZW) BID ID -5000445 2195500.00 -22.50 1701512.50 Seventeen Lakh One Thousand Five Hundred and Tweleve
2.00 DHARAM PAL SINGH THEKEDAR (GSTN-09AQTPS2289L2Z0) BID ID -5007469 2195500.00 -19.12 1775720.40 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty
3.00 M/S VIJAY KUMAR (GSTN-NA) BID ID -5003082 2195500.00 -26.00 1624670.00 Sixteen Lakh Twenty Four Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S VIJAY KUMAR(1624670.00)
BOQ Summary Details Tender Title: Repair of bridge work at Munda khera to bhatwara kurala link road at K.M. 3 on river Tender ID: 2025_CEMRT_1009653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY KUMAR (BID ID -5003082) 1624670.00 L1
2 M/S SUMAN ENTERPRISES (BID ID -5000445) 1701512.50 L2
3 DHARAM PAL SINGH THEKEDAR (BID ID -5007469) 1775720.40 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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