Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.0 L+₹7.1 L (37.9%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹28.5 L+₹9.7 L (51.5%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance Rejected |
Tender Value
₹31.5 L
EMD Value
₹3.6 L
Closing Date
30 Dec 2024, 12:00 pmClosed
SE BSR Circle PWD Bulandshahr
SE BSR Circle PWD Bulandshahr
Special repair of Lohgara link road.
2024_CEMRT_970606_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
₹3.6 L
Yes
SE BSR Circle PWD Bulandshahr
18 Feb 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: 08-Jan-2025 06:22 PM Tender Title: Special repair of Lohgara link road. Tender ID: 2024_CEMRT_970606_1
Tender Inviting Authority: Superintending Engineer, Bulandshahar Circle, P.W.D., Bulandshahar
Name of Work: Special repair of Lohgara 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 -4708491 2852431.25 -9.00 2595712.44 Twenty Five Lakh Ninty Five Thousand Seven Hundred and Tweleve
2.00 DEVENDRA KUMAR (GSTN-09ADNPK9594R2Z3) BID ID -4821014 2852431.25 0.00 2852431.25 Twenty Eight Lakh Fifty Two Thousand Four Hundred and Thirty One
3.00 M/S USHA CONTRACTORS AND CONSTRUCTIONS (GSTN-NA) BID ID -4817140 2852431.25 -34.01 1882319.38 Eighteen Lakh Eighty Two Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: M/S USHA CONTRACTORS AND CONSTRUCTIONS(1882319.38)
BOQ Summary Details Tender Title: Special repair of Lohgara link road. Tender ID: 2024_CEMRT_970606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S USHA CONTRACTORS AND CONSTRUCTIONS (BID ID -4817140) 1882319.38 L1
2 M/s Tomar Builders and Suppliers (BID ID -4708491) 2595712.44 L2
3 DEVENDRA KUMAR (BID ID -4821014) 2852431.25 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
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 .