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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.3 LAccepted-AOC NAGLA VATOOL POST NARUPURA ATRAULI DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC Reason | |
| 2 | L2₹62.4 L+₹9,253.70 (0.15%)Rejected-Finance | L2 | Rejected-Finance nonReason | |
| 3 | L3₹64.6 L+₹2.4 L (3.82%)Rejected-Finance ANWALKHEDA MR | L3 | Rejected-Finance nonReason | |
| 4 | L4₹67.3 L+₹5.0 L (8.09%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance nonReason |
Tender Value
₹97.9 L
EMD Value
₹6.9 L
Closing Date
3 Jan 2022, 12:00 pmClosed
SE BSR Circle PWD Bulandshahar
SE BSR Circle PWD Bulandshahar
Special Repair of Khandar Link road
2021_CEMRT_666241_1
8621/96M(3)/E-Tender/21 Dt. 15.12.2021
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.9 L
Yes
28 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 07-Jan-2022 12:04 PM Tender Title: Special Repair of Khandar Link road Tender ID: 2021_CEMRT_666241_1
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: Special Repair of Khandar Link road
Contract No: 8621 /96 M(3) / E-Tender / BSR Circle / 2021 Dt. 15.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satish Kumar(GSTN-09AMCPK8313J1ZX) 8412450.00 -19.99 6730801.25 Sixty Seven Lakh Thirty Thousand Eight Hundred and One
2.00 VEERESH KUMAR(GSTN-09AOJPK8254M1Z8) 8412450.00 -25.98 6226895.49 Sixty Two Lakh Twenty Six Thousand Eight Hundred and Ninty Five
3.00 M/S ANIL KUMAR(GSTN-09AACFA5600J2ZO) 8412450.00 -23.15 6464967.83 Sixty Four Lakh Sixty Four Thousand Nine Hundred and Sixty Seven
4.00 M/S DIMANIYA BUILDERS(GSTN-07AMJPK1011C1ZS) 8412450.00 -25.87 6236149.19 Sixty Two Lakh Thirty Six Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: VEERESH KUMAR(6226895.49)
BOQ Summary Details Tender Title: Special Repair of Khandar Link road Tender ID: 2021_CEMRT_666241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEERESH KUMAR 6226895.49 L1
2 M/S DIMANIYA BUILDERS 6236149.19 L2
3 M/S ANIL KUMAR 6464967.83 L3
4 M/s Satish Kumar 6730801.25 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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