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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹55,191.38 (3.97%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.7 L+₹82,704.20 (5.95%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹14.9 L+₹1.0 L (7.27%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹16.1 L+₹2.2 L (16.0%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹15.7 L
EMD Value
₹1.6 L
Closing Date
5 Nov 2024, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair of Walipur to Machkoli link road
2024_CEMRT_968709_1
5182/1A Dt. 18.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹1.6 L
Yes
EE PD PWD Bulandshahr
2 Dec 2024
26 Oct 2024
5 Nov 2024
26 Oct 2024
5 Nov 2024
26 Oct 2024
26 Oct 2024 - 28 Oct 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 09-Nov-2024 03:24 PM Tender Title: Special repair of Walipur to Machkoli link road Tender ID: 2024_CEMRT_968709_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair of Walipur to Machkoli link road
Contract No: 5182/1A, Dt. 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 Maa Ambey Construction (GSTN-09CDUPD1460L1ZS) BID ID -4694756 1657398.75 -10.00 1491658.88 Fourteen Lakh Ninty One Thousand Six Hundred and Fifty Eight
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -4697132 1657398.75 -12.77 1445748.93 Fourteen Lakh Fourty Five Thousand Seven Hundred and Fourty Eight
3.00 M/s Tomar Builders and Suppliers (GSTN-09ADMPT1007B1ZT) BID ID -4698018 1657398.75 -2.70 1612648.98 Sixteen Lakh Tweleve Thousand Six Hundred and Fourty Eight
4.00 M/s Poorvi Enterprises(GSTN-NA)--4694796 1657398.75 -.50 1649111.76 Sixteen Lakh Fourty Nine Thousand One Hundred and Eleven
5.00 M/S JK BHARTI ENTERPRISES(GSTN-NA)--4699491 1657398.75 -.10 1655741.35 Sixteen Lakh Fifty Five Thousand Seven Hundred and Fourty One
6.00 AVS Enterprises(GSTN-NA)--4700700 1657398.75 -11.11 1473261.75 Fourteen Lakh Seventy Three Thousand Two Hundred and Sixty One
7.00 MS MANOJ KUMAR CONTRACTOR(GSTN-NA)--4700461 1657398.75 -16.10 1390557.55 Thirteen Lakh Ninty Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: MS MANOJ KUMAR CONTRACTOR(1390557.55)
BOQ Summary Details Tender Title: Special repair of Walipur to Machkoli link road Tender ID: 2024_CEMRT_968709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MANOJ KUMAR CONTRACTOR 1390557.55 L1
2 M/S SANJAY KUMAR CONTRACTOR 1445748.93 L2
3 AVS Enterprises 1473261.75 L3
4 M/s Maa Ambey Construction 1491658.88 L4
5 M/s Tomar Builders and Suppliers 1612648.98 L5
6 M/s Poorvi Enterprises 1649111.76 L6
7 M/S JK BHARTI ENTERPRISES 1655741.35 L7
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
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