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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC 16 B SHIV ENCLAVE COLONY ROORKEE ROAD LAWAR ROAD MEERUT | L1 | Accepted-AOC aoc | |
| 2 | L2₹10.9 L+₹1.2 L (12.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.0 L+₹1.3 L (13.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.2 L+₹1.6 L (16.5%)Rejected-Finance 10 123 10 BLOCK NEAR P SCHOOL GEETA COLONY EAST DELHI DELHI 110031 | SHAHDARA | DELHI | 110031 | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.3 L+₹1.6 L (17.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
5 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, CD-2, PWD, BULANDSHAHR
EE, CD-2, PWD, BULANDSHAHR
Special Repair of Bigrau to Amarpur Link road Km 1-250
2024_CEMRT_969776_14
3253/7A DATE 10.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
BULANDSHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.4 L
Yes
EE, CD-2, PWD, BULANDSHAHR
29 Nov 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 04:11 PM Tender Title: Special Repair of Bigrau to Amarpur Link road Km 1-250 Tender ID: 2024_CEMRT_969776_14
Tender Inviting Authority: EE, CD-2, PWD, Bulandshahr
Name of Work: Special Repair work of Bigrau to Amarpur Link Road in Km \1(250)
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 RAJPAL SINGH THEKEDAR (GSTN-09AONPS6632R1ZS) BID ID -4699480 1342917.50 -15.91 1129259.33 Eleven Lakh Twenty Nine Thousand Two Hundred and Fifty Nine
2.00 pradeep kumar (GSTN-09CJZPK6284Q1ZQ) BID ID -4700676 1342917.50 -16.30 1124021.95 Eleven Lakh Twenty Four Thousand Twenty One
3.00 M/s Kapil Kumar Sharma(GSTN-NA)--4700417 1342917.50 -18.99 1087897.47 Ten Lakh Eighty Seven Thousand Eight Hundred and Ninty Seven
4.00 M/s NAVVEER INFRATECH(GSTN-NA)--4700974 1342917.50 -15.80 1130736.54 Eleven Lakh Thirty Thousand Seven Hundred and Thirty Six
5.00 M/s Saroj Construction(GSTN-NA)--4697370 1342917.50 -18.18 1098775.10 Ten Lakh Ninty Eight Thousand Seven Hundred and Seventy Five
6.00 MANVI CONSTRUCTION(GSTN-NA)--4699211 1342917.50 -10.55 1201239.70 Tweleve Lakh One Thousand Two Hundred and Thirty Nine
7.00 P.K ASSOCIATES(GSTN-NA)--4695327 1342917.50 -9.11 1220577.72 Tweleve Lakh Twenty Thousand Five Hundred and Seventy Seven
8.00 SS infra(GSTN-NA)--4699767 1342917.50 -28.17 964617.64 Nine Lakh Sixty Four Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: SS infra(964617.64)
BOQ Summary Details Tender Title: Special Repair of Bigrau to Amarpur Link road Km 1-250 Tender ID: 2024_CEMRT_969776_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS infra 964617.64 L1
2 M/s Kapil Kumar Sharma 1087897.47 L2
3 M/s Saroj Construction 1098775.10 L3
4 pradeep kumar 1124021.95 L4
5 M/S RAJPAL SINGH THEKEDAR 1129259.33 L5
6 M/s NAVVEER INFRATECH 1130736.54 L6
7 MANVI CONSTRUCTION 1201239.70 L7
8 P.K ASSOCIATES 1220577.72 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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