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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC | L1 | Accepted-AOC Responsive | |
| 2 | L2₹15.8 L+₹16,945.67 (1.08%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹16.5 L+₹82,589.59 (5.29%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance Non Responsive |
Tender Value
₹16.5 L
EMD Value
₹1.7 L
Closing Date
14 Oct 2024, 12:00 pmClosed
The Executive Engineer CD PWD Amroha
The Executive Engineer CD PWD Amroha
Special Repair of Amroha Kailsa Pakbara Road (SH-78) in Km 17 to right side Dhanupura Tawai Road
2024_CEMBD_963139_3
1800/E-Tender/24-25 Dated 28.09.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Amroha
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
Yes
22 Nov 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Girish Kumar Singh Created Date/Time: 18-Oct-2024 03:54 PM Tender Title: Special Repair of Amroha Kailsa Pakbara Road (SH-78) in Km 17 to right side Dhanupura Tawai Road Tender ID: 2024_CEMBD_963139_3
Tender Inviting Authority: Executive Engineer Construction Division PWD Amroha
Name of Work: Special Repair of Amroha Kailsa Pakbara Road (SH-78) in Km 17 to right side Dhanupura Tawai Road
Contract No: As per NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chahaldevelopers (GSTN-09AXSPK0037A1ZP) BID ID -4649411 1645211.00 -3.99 1579567.08 Fifteen Lakh Seventy Nine Thousand Five Hundred and Sixty Seven
2.00 Pradeep Kuma(GSTN-NA)--4647540 1645211.00 -5.02 1562621.41 Fifteen Lakh Sixty Two Thousand Six Hundred and Twenty One
3.00 Pramod Kumar Contractor(GSTN-NA)--4647603 1645211.00 0.00 1645211.00 Sixteen Lakh Fourty Five Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: Pradeep Kuma(1562621.41)
BOQ Summary Details Tender Title: Special Repair of Amroha Kailsa Pakbara Road (SH-78) in Km 17 to right side Dhanupura Tawai Road Tender ID: 2024_CEMBD_963139_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeep Kuma 1562621.41 L1
2 chahaldevelopers 1579567.08 L2
3 Pramod Kumar Contractor 1645211.00 L3
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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