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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹15.6 L+₹4,033.57 (0.26%)Rejected-Finance | L2 | Rejected-Finance UnReasons | |
| 3 | L3₹15.6 L+₹13,061.10 (0.84%)Rejected-Finance | L3 | Rejected-Finance UnReasons | |
| 4 | L4₹15.8 L+₹27,274.65 (1.76%)Rejected-Finance | L4 | Rejected-Finance UnReasons | |
| 5 | L5₹16.1 L+₹59,543.25 (3.84%)Rejected-Finance | L5 | Rejected-Finance UnReasons |
Tender Value
₹19.5 L
EMD Value
₹1.9 L
Closing Date
11 Apr 2023, 12:00 pmClosed
EE CD PWD KHURJA
EE CD PWD KHURJA
SR of Manpur Link road
2023_CEMRT_792386_8
551/6A/E-Tender/2023 Dt. 31.03.2023
Open Tender
Civil Works - Roads
Lump-sum
90 days
khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.9 L
Yes
5 Jun 2023
3 Apr 2023
11 Apr 2023
3 Apr 2023
11 Apr 2023
3 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 21-Apr-2023 02:14 PM Tender Title: SR of Manpur Link road Tender ID: 2023_CEMRT_792386_8
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: SR of Manpur Link road
Contract No: 551/ 6 A / E-Tender /2023 Dt. 31.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDRA PAL GUPTA(GSTN-09AGJPG2786N1ZQ) 1920750.00 -19.21 1551773.93 Fifteen Lakh Fifty One Thousand Seven Hundred and Seventy Three
2.00 M/S SANJAY KUMAR CONTRACTOR(GSTN-09BKCPK1765P1ZM) 1920750.00 -15.77 1617847.73 Sixteen Lakh Seventeen Thousand Eight Hundred and Fourty Seven
3.00 AGARWAL CONTRACTOR(GSTN-09AQUPA9276A1ZK) 1920750.00 -17.79 1579048.58 Fifteen Lakh Seventy Nine Thousand Fourty Eight
4.00 M/S PUSHPA CONTRACTOR(GSTN-09HTVPS9361B1ZS) 1920750.00 -13.01 1670860.43 Sixteen Lakh Seventy Thousand Eight Hundred and Sixty
5.00 M/S FAIR CONSTRUCTION(GSTN-09BKNPS2616A1Z6) 1920750.00 -19.00 1555807.50 Fifteen Lakh Fifty Five Thousand Eight Hundred and Seven
6.00 M/S Pankaj kumar(GSTN-09AUPPK1585R1ZK) 1920750.00 -18.53 1564835.03 Fifteen Lakh Sixty Four Thousand Eight Hundred and Thirty Five
7.00 Rajiv Stone Supplier(GSTN-NA) 1920750.00 -16.11 1611317.18 Sixteen Lakh Eleven Thousand Three Hundred and Seventeen
8.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA) 1920750.00 -9.10 1745961.75 Seventeen Lakh Fourty Five Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: CHANDRA PAL GUPTA(1551773.93)
BOQ Summary Details Tender Title: SR of Manpur Link road Tender ID: 2023_CEMRT_792386_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA PAL GUPTA 1551773.93 L1
2 M/S FAIR CONSTRUCTION 1555807.50 L2
3 M/S Pankaj kumar 1564835.03 L3
4 AGARWAL CONTRACTOR 1579048.58 L4
5 Rajiv Stone Supplier 1611317.18 L5
6 M/S SANJAY KUMAR CONTRACTOR 1617847.73 L6
7 M/S PUSHPA CONTRACTOR 1670860.43 L7
8 SANJEEV KUMAR CONTRACTOR 1745961.75 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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