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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.8 L+₹8,756.88 (1.53%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹6.3 L+₹56,284.14 (9.84%)Rejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | 3 | Rejected-Finance 3 | |
| 4 | 4₹6.4 L+₹65,888.46 (11.5%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | 4 | Rejected-Finance 4 | |
| 5 | 5₹6.8 L+₹1.1 L (18.9%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹75,000
Closing Date
16 Jan 2024, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Special repair on Vaitkuti Road to Luhari Road
2024_CEMRT_878538_3
2245/3A Dated 23.12.2023
Open Tender
Civil Works
Percentage
30 days
HAPUD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹75,000
Yes
EE PD PWD HAPUD
9 Feb 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
8 Jan 2024 - 16 Jan 2024
9 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 24-Jan-2024 01:34 PM Tender Title: Special repair on Vaitkuti Road to Luhari Road Tender ID: 2024_CEMRT_878538_3
Tender Inviting Authority: Executive Engineer, Provincial Division, Public Works Department, Hapur
Name of Work: Special repair on Vaitkuti Road to Luhari Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONTRACTOR(GSTN-09ACEPK1398P1ZX) 706200.00 -11.02 628376.76 Six Lakh Twenty Eight Thousand Three Hundred and Seventy Six
2.00 ANANYA TRADING COMPANY(GSTN-09AOBPG8828B1Z3) 706200.00 -17.75 580849.50 Five Lakh Eighty Thousand Eight Hundred and Fourty Nine
3.00 A R CONSTRUCTIONS(GSTN-NA) 706200.00 -3.10 684307.80 Six Lakh Eighty Four Thousand Three Hundred and Seven
4.00 MUKESH CHAND GUPTA(GSTN-NA) 706200.00 -3.66 680353.08 Six Lakh Eighty Thousand Three Hundred and Fifty Three
5.00 M/S SHIV CONSTRUCTION COMPANY(GSTN-NA) 706200.00 -9.66 637981.08 Six Lakh Thirty Seven Thousand Nine Hundred and Eighty One
6.00 DKG KRISHNAM INFRASTRUCTURE(GSTN-NA) 706200.00 -18.99 572092.62 Five Lakh Seventy Two Thousand Ninty Two
Lowest Amount Quoted BY: DKG KRISHNAM INFRASTRUCTURE(572092.62)
BOQ Summary Details Tender Title: Special repair on Vaitkuti Road to Luhari Road Tender ID: 2024_CEMRT_878538_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DKG KRISHNAM INFRASTRUCTURE 572092.62 L1
2 ANANYA TRADING COMPANY 580849.50 L2
3 VINOD KUMAR CONTRACTOR 628376.76 L3
4 M/S SHIV CONSTRUCTION COMPANY 637981.08 L4
5 MUKESH CHAND GUPTA 680353.08 L5
6 A R CONSTRUCTIONS 684307.80 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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