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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.9 LAccepted-AOC 4 4 A KELA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC ok | |
| 2 | L2₹37.9 L+₹5.9 L (18.6%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹42.2 L+₹10.3 L (32.2%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
19 Jan 2021, 12:00 pmClosed
SE BSR CIRCLE PWD Bulandshahr
SE BSR CIRCLE PWD Bulandshahr
Special Repair of Jahangirabad Block Link Road
2021_CEMRT_545315_1
9752/96M/E-Tender/BSR Circle/20-21 Dt. 31.12.2020
Open Tender
Civil Works - Roads
Percentage
45 days
Bulandshahr
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,714
₹4.1 L
SE BSR CIRCLE PWD Bulandshahr
9 Feb 2021
13 Jan 2021
19 Jan 2021
13 Jan 2021
19 Jan 2021
13 Jan 2021
13 Jan 2021 - 15 Jan 2021
15 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 23-Jan-2021 04:55 PM Tender Title: Special Repair of Jahangirabad Block Link Road Tender ID: 2021_CEMRT_545315_1
Tender Inviting Authority: SE. Bsr Circle, Bulandshahr
Name of Work: Special Repair of Jahangirabad Block Link Road
Contract No: 9752/96M/E-Tender/bsr circle/20-21 Dt. 31.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satish Kumar(GSTN-09AMCPK8313J1ZX) 4199660.50 -9.85 3785993.94 Thirty Seven Lakh Eighty Five Thousand Nine Hundred and Ninty Three
2.00 M/S MANEESH GUPTA CONTRACTOR(GSTN-09AQSPG2465M1Z6) 4199660.50 -23.99 3192161.95 Thirty One Lakh Ninty Two Thousand One Hundred and Sixty One
3.00 SADHNA CONSTRUCTION(GSTN-NA) 4199660.50 .50 4220658.80 Fourty Two Lakh Twenty Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S MANEESH GUPTA CONTRACTOR(3192161.95)
BOQ Summary Details Tender Title: Special Repair of Jahangirabad Block Link Road Tender ID: 2021_CEMRT_545315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANEESH GUPTA CONTRACTOR 3192161.95 L1
2 M/s Satish Kumar 3785993.94 L2
3 SADHNA CONSTRUCTION 4220658.80 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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