Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.0 LAccepted-AOC L D A COLONY SUB E W S PADAV SECTOR KANPUR ROAD LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC Aoc | |
| 2 | L2₹42.5 L+₹54,525.93 (1.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.2 L+₹1.2 L (2.87%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹43.7 L+₹1.7 L (4.15%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹44.2 L+₹2.2 L (5.28%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L5 | Rejected-Finance L5 |
Tender Value
₹61.6 L
EMD Value
₹5.1 L
Closing Date
3 Jan 2025, 12:00 pmClosed
SE, BSR CIRCLE, PWD, BULANDSHAHR
SE, BSR CIRCLE, PWD, BULANDSHAHR
Special Repair of Debai Galimpur Umrara Link Road
2024_CEMRT_986914_2
8962/96M/E-TENDER/BSR CIRCLE/2024-25 Dated 16.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
BULANDSHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹5.1 L
Yes
SE, BSR CIRCLE, PWD, BULANDSHAHR
6 Feb 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
27 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 08-Jan-2025 05:43 PM Tender Title: Special Repair of Debai Galimpur Umrara Link Road Tender ID: 2024_CEMRT_986914_2
Tender Inviting Authority: SE, BSR CIRCLE PWD, BULANDSHAHR
Name of Work: Special Repair of Debai Galibpur Umrara Link Road
Contract No:- 8962/96M/E-TENDER/BSR CIRCLE/2024-25 Dated 16.12.2024
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 VISHAL KUMAR GUPTA (GSTN-09ANJPG7885P1Z1) BID ID -4815494 5991860.00 -27.89 4320730.25 Fourty Three Lakh Twenty Thousand Seven Hundred and Thirty
2.00 M/S LAXMI CONSTRUCTION (GSTN-09AFNPS8073D1ZX) BID ID -4821200 5991860.00 -29.90 4200293.86 Fourty Two Lakh Two Hundred and Ninty Three
3.00 VIPIN KUMAR SHARMA (GSTN-09ARZPS5653B3Z2) BID ID -4823456 5991860.00 -20.99 4734168.59 Fourty Seven Lakh Thirty Four Thousand One Hundred and Sixty Eight
4.00 JASRAM SINGH (GSTN-09DSSPS4014P1ZS) BID ID -4825504 5991860.00 -22.03 4671853.24 Fourty Six Lakh Seventy One Thousand Eight Hundred and Fifty Three
5.00 pranjla construction (GSTN-09ASOPK7953J1ZX) BID ID -4825754 5991860.00 -20.21 4780905.09 Fourty Seven Lakh Eighty Thousand Nine Hundred and Five
6.00 M/S SUBHASH CHAND (GSTN-09AHJPC1455D1ZP) BID ID -4825933 5991860.00 -26.99 4374656.99 Fourty Three Lakh Seventy Four Thousand Six Hundred and Fifty Six
7.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -4826679 5991860.00 -28.99 4254819.79 Fourty Two Lakh Fifty Four Thousand Eight Hundred and Ninteen
8.00 A B CONSTRUTIONS (GSTN-09AMSPB4791M2Z9) BID ID -4827022 5991860.00 -26.15 4424988.61 Fourty Four Lakh Twenty Four Thousand Nine Hundred and Eighty Eight
9.00 M/S MOHIT ASSOCIATES (GSTN-09AAOFM9665M1Z8) BID ID -4827353 5991860.00 -23.77 4567594.88 Fourty Five Lakh Sixty Seven Thousand Five Hundred and Ninty Four
10.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -4826998 5991860.00 -23.22 4600550.11 Fourty Six Lakh Five Hundred and Fifty
11.00 P.K ASSOCIATES (GSTN-NA) BID ID -4815268 5991860.00 -25.32 4474721.05 Fourty Four Lakh Seventy Four Thousand Seven Hundred and Twenty One
12.00 M/S S K ASSOCIATES (GSTN-NA) BID ID -4823664 5991860.00 -15.00 5093081.00 Fifty Lakh Ninty Three Thousand Eighty One
13.00 Anil kumar (GSTN-NA) BID ID -4819604 5991860.00 -21.64 4695221.50 Fourty Six Lakh Ninty Five Thousand Two Hundred and Twenty One
14.00 SHIVA ENTERPRISES (GSTN-NA) BID ID -4829637 5991860.00 -26.20 4421992.68 Fourty Four Lakh Twenty One Thousand Nine Hundred and Ninty Two
15.00 M/S SARKAR CONSTRUCTION (GSTN-NA) BID ID -4826649 5991860.00 -20.76 4747949.86 Fourty Seven Lakh Fourty Seven Thousand Nine Hundred and Fourty Nine
16.00 SHIV CONTRACTOR (GSTN-NA) BID ID -4826584 5991860.00 -24.93 4498089.30 Fourty Four Lakh Ninty Eight Thousand Eighty Nine
17.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -4829564 5991860.00 -22.89 4620323.25 Fourty Six Lakh Twenty Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: M/S LAXMI CONSTRUCTION(4200293.86)
BOQ Summary Details Tender Title: Special Repair of Debai Galimpur Umrara Link Road Tender ID: 2024_CEMRT_986914_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI CONSTRUCTION (BID ID -4821200) 4200293.86 L1
2 M/S ALAINA ENTERPRISES (BID ID -4826679) 4254819.79 L2
3 M/S VISHAL KUMAR GUPTA (BID ID -4815494) 4320730.25 L3
4 M/S SUBHASH CHAND (BID ID -4825933) 4374656.99 L4
5 SHIVA ENTERPRISES (BID ID -4829637) 4421992.68 L5
6 A B CONSTRUTIONS (BID ID -4827022) 4424988.61 L6
7 P.K ASSOCIATES (BID ID -4815268) 4474721.05 L7
8 SHIV CONTRACTOR (BID ID -4826584) 4498089.30 L8
9 M/S MOHIT ASSOCIATES (BID ID -4827353) 4567594.88 L9
10 SANJEEV KUMAR CONTRACTOR (BID ID -4826998) 4600550.11 L10
11 BHUPENDRA KUMAR (BID ID -4829564) 4620323.25 L11
12 JASRAM SINGH (BID ID -4825504) 4671853.24 L12
13 Anil kumar (BID ID -4819604) 4695221.50 L13
14 VIPIN KUMAR SHARMA (BID ID -4823456) 4734168.59 L14
15 M/S SARKAR CONSTRUCTION (BID ID -4826649) 4747949.86 L15
16 pranjla construction (BID ID -4825754) 4780905.09 L16
17 M/S S K ASSOCIATES (BID ID -4823664) 5093081.00 L17
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .