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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹18.2 L+₹15,417.90 (0.85%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹18.9 L+₹86,256.90 (4.77%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
3 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Renewal work from PC of Syana Unchagaon Bhadkau Narsena Nahar Patri road Km 31 to Amarpur link road
2025_CEMRT_995040_1
81/1A Dt. 03.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
EE PD PWD Bulandshahr
1 Mar 2025
21 Jan 2025
3 Feb 2025
21 Jan 2025
3 Feb 2025
21 Jan 2025
21 Jan 2025 - 22 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 08-Feb-2025 01:30 PM Tender Title: Renewal work from PC of Syana Unchagaon Bhadkau Narsena Nahar Patri road Km 31 to Amarpur link road Tender ID: 2025_CEMRT_995040_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Renewal work from PC of Syana-Unchagaon-Bhadkau-Narsena Nahar Patri road Km 31 to Amarpur link road in Km 1,2
Contract No: 81/1A, Dt. 03.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA KUMAR (GSTN-09ADNPK9594R2Z3) BID ID -4899743 2083500.00 -12.50 1823062.50 Eighteen Lakh Twenty Three Thousand Sixty Two
2.00 MS MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -4878937 2083500.00 -13.24 1807644.60 Eighteen Lakh Seven Thousand Six Hundred and Fourty Four
3.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -4901492 2083500.00 -9.10 1893901.50 Eighteen Lakh Ninty Three Thousand Nine Hundred and One
Lowest Amount Quoted BY: MS MANOJ KUMAR CONTRACTOR(1807644.60)
BOQ Summary Details Tender Title: Renewal work from PC of Syana Unchagaon Bhadkau Narsena Nahar Patri road Km 31 to Amarpur link road Tender ID: 2025_CEMRT_995040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MANOJ KUMAR CONTRACTOR (BID ID -4878937) 1807644.60 L1
2 DEVENDRA KUMAR (BID ID -4899743) 1823062.50 L2
3 SANJEEV KUMAR CONTRACTOR (BID ID -4901492) 1893901.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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