Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹5.4 L+₹2,375.40 (0.45%)Rejected-Finance | L2 | Rejected-Finance unreason | |
| 3 | L3₹5.5 L+₹17,687.10 (3.31%)Rejected-Finance | L3 | Rejected-Finance unreason | |
| 4 | L4₹5.6 L+₹30,045.60 (5.63%)Rejected-Finance DISTRICT ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance unreason |
Tender Value
₹7.7 L
EMD Value
₹78,000
Closing Date
16 Mar 2023, 12:00 pmClosed
EE CD PWD KHURJA
EE CD PWD KHURJA
Renewal of khurja Jhajhar road to Bheghepur Link road
2023_CEMRT_782950_7
317/6A/E-Tender/2023 Dt. 27.02.2023
Open Tender
Civil Works - Roads
Lump-sum
90 days
khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹78,000
Yes
13 Jun 2023
10 Mar 2023
16 Mar 2023
10 Mar 2023
16 Mar 2023
10 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 20-Mar-2023 12:23 PM Tender Title: Renewal of khurja Jhajhar road to Bheghepur Link road Tender ID: 2023_CEMRT_782950_7
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: Renewal of khurja Jhajhar road to Bheghepur Link road
Contract No: 317 / 6 A / E-Tender /2023 Dt. 27.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD MAQSOOD(GSTN-09AHFPA9936K1ZY) 642000.00 -16.51 536005.80 Five Lakh Thirty Six Thousand Five
2.00 M/S UPASANA CONSTRUCTION CO.(GSTN-09GMXPS4542E1ZA) 642000.00 -16.88 533630.40 Five Lakh Thirty Three Thousand Six Hundred and Thirty
3.00 ANUPAM AGRAWAL CONTRACTOR(GSTN-NA) 642000.00 -14.12 551317.50 Five Lakh Fifty One Thousand Three Hundred and Seventeen
4.00 VIRENDRA SINGH CONTRACTOR(GSTN-NA) 642000.00 -12.20 563676.00 Five Lakh Sixty Three Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/S UPASANA CONSTRUCTION CO.(533630.40)
BOQ Summary Details Tender Title: Renewal of khurja Jhajhar road to Bheghepur Link road Tender ID: 2023_CEMRT_782950_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPASANA CONSTRUCTION CO. 533630.40 L1
2 M/S MOHD MAQSOOD 536005.80 L2
3 ANUPAM AGRAWAL CONTRACTOR 551317.50 L3
4 VIRENDRA SINGH CONTRACTOR 563676.00 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
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 .