Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L1 | Accepted-AOC aoc | |
| 2 | L2₹16.7 L+₹28,049.59 (1.71%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.9 L+₹47,874.12 (2.91%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.7 L+₹1.2 L (7.52%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.5 L+₹2.1 L (12.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.8 L
EMD Value
₹2.2 L
Closing Date
5 Nov 2024, 12:00 pmClosed
EE, CD-2, PWD, BULANDSHAHR
EE, CD-2, PWD, BULANDSHAHR
Special Repair of Rajghat Narora to Dhaknagla Link Road
2024_CEMRT_969776_1
3253/7A DATE 10.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
BULANDSHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
EE, CD-2, PWD, BULANDSHAHR
2 Dec 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
31 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 08-Nov-2024 03:14 PM Tender Title: Special Repair of Rajghat Narora to Dhaknagla Link Road Tender ID: 2024_CEMRT_969776_1
Tender Inviting Authority: SE, Bsr-Circle, PWD, Bulandshahr
Name of Work: Special repair of Rajgaht Narora to Dhaknagla link road.
Contract No: 3253 /7A Dated: 10.10.2024
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 ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -4698487 2108992.00 -19.83 1690778.89 Sixteen Lakh Ninty Thousand Seven Hundred and Seventy Eight
2.00 M/s Saroj Construction(GSTN-NA)--4697360 2108992.00 -16.24 1766491.70 Seventeen Lakh Sixty Six Thousand Four Hundred and Ninty One
3.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA)--4698657 2108992.00 -12.11 1853593.07 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Three
4.00 PUSHPENDRA SINGH CONTRACTOR(GSTN-NA)--4697209 2108992.00 -20.77 1670954.36 Sixteen Lakh Seventy Thousand Nine Hundred and Fifty Four
5.00 SHIVA ENTERPRISES(GSTN-NA)--4699141 2108992.00 -22.10 1642904.77 Sixteen Lakh Fourty Two Thousand Nine Hundred and Four
Lowest Amount Quoted BY: SHIVA ENTERPRISES(1642904.77)
BOQ Summary Details Tender Title: Special Repair of Rajghat Narora to Dhaknagla Link Road Tender ID: 2024_CEMRT_969776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ENTERPRISES 1642904.77 L1
2 PUSHPENDRA SINGH CONTRACTOR 1670954.36 L2
3 M/S ALAINA ENTERPRISES 1690778.89 L3
4 M/s Saroj Construction 1766491.70 L4
5 SANJEEV KUMAR CONTRACTOR 1853593.07 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .