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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC Responsive | |
| 2 | L2₹29.3 L+₹1.2 L (4.38%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | L2 | Rejected-AOC Non Responsive | |
| 3 | L3₹31.3 L+₹3.3 L (11.8%)Rejected-AOC NA | NA | NA | 121004 | L3 | Rejected-AOC Non Responsive |
Tender Value
₹32.5 L
EMD Value
₹3.3 L
Closing Date
19 Sept 2024, 12:00 pmClosed
The Executive Engineer CD PWD Amroha
The Executive Engineer CD PWD Amroha
Special Repair of Joya Ikonda Road
2024_CEMBD_953555_13
1658/E-Tender/24-25 Dated 04.09.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Amroha
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.3 L
Yes
5 Nov 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Girish Kumar Singh Created Date/Time: 24-Sep-2024 04:11 PM Tender Title: Special Repair of Joya Ikonda Road Tender ID: 2024_CEMBD_953555_13
Tender Inviting Authority: Executive Engineer Construction Division PWD Amroha
Name of Work: Special Repair of Joya Ikonda 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 SHRI BADRIKA TRADERS (GSTN-09AIPPG3328L1ZV) BID ID -4575890 3180900.00 -8.04 2925155.64 Twenty Nine Lakh Twenty Five Thousand One Hundred and Fifty Five
2.00 Rajpal Singh Contractor(GSTN-NA)--4566599 3180900.00 -11.90 2802372.90 Twenty Eight Lakh Two Thousand Three Hundred and Seventy Two
3.00 Pramod Kumar Contractor(GSTN-NA)--4569834 3180900.00 -1.50 3133186.50 Thirty One Lakh Thirty Three Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: Rajpal Singh Contractor(2802372.90)
BOQ Summary Details Tender Title: Special Repair of Joya Ikonda Road Tender ID: 2024_CEMBD_953555_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajpal Singh Contractor 2802372.90 L1
2 SHRI BADRIKA TRADERS 2925155.64 L2
3 Pramod Kumar Contractor 3133186.50 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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