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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₹51.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹56.2 L+₹5.2 L (10.2%)Rejected-Finance 0 | L2 | Rejected-Finance L2 | |
| 3 | L3₹57.4 L+₹6.4 L (12.6%)Rejected-Finance GRAM BACHITI POST DEOBAND DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹58.5 L+₹7.6 L (14.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹58.9 L+₹8.0 L (15.6%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L5 | Rejected-Finance L5 |
Tender Value
₹77 L
EMD Value
₹5.8 L
Closing Date
9 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
se pwd ssaharanpur
se pwd ssaharanpur
Special repair work on Majri Naugjapir road to Buddakheda Pundir Jajnair road.
2024_CEMRT_987779_1
8851/94MS-S/2024 Date 17.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.8 L
11 Feb 2025
28 Dec 2024
9 Jan 2025
28 Dec 2024
9 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 13-Jan-2025 06:12 PM Tender Title: Special repair work on Majri Naugjapir road to Buddakheda Pundir Jajnair road. Tender ID: 2024_CEMRT_987779_1
Tender Inviting Authority: Superintending Engineer, SRE. Circle, PWD, Saharanpur
Name of Work: ektjh ukSxtkihj ekxZ ls cq<Mk[ksMk iq.Mhj ttuSj ekxZ ij fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 amit kumar contractor (GSTN-09AVGPK4992G1Z5) BID ID -4832905 7556237.50 -21.99 5894620.87 Fifty Eight Lakh Ninty Four Thousand Six Hundred and Twenty
2.00 vijendra kumar (GSTN-09AIOPK3800C2ZH) BID ID -4835205 7556237.50 -20.21 6029121.90 Sixty Lakh Twenty Nine Thousand One Hundred and Twenty One
3.00 NIRANKAR TYAGI CONTRACTOR (GSTN-NA) BID ID -4832693 7556237.50 -32.52 5098949.07 Fifty Lakh Ninty Eight Thousand Nine Hundred and Fourty Nine
4.00 AKSHAY KUMAR (GSTN-NA) BID ID -4833837 7556237.50 -24.03 5740473.63 Fifty Seven Lakh Fourty Thousand Four Hundred and Seventy Three
5.00 MANOJ KUMAR (GSTN-NA) BID ID -4839354 7556237.50 -25.64 5618636.86 Fifty Six Lakh Eighteen Thousand Six Hundred and Thirty Six
6.00 GANPATI CONSTRUCTUONS (GSTN-NA) BID ID -4839793 7556237.50 -22.52 5854572.82 Fifty Eight Lakh Fifty Four Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: NIRANKAR TYAGI CONTRACTOR(5098949.07)
BOQ Summary Details Tender Title: Special repair work on Majri Naugjapir road to Buddakheda Pundir Jajnair road. Tender ID: 2024_CEMRT_987779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANKAR TYAGI CONTRACTOR (BID ID -4832693) 5098949.07 L1
2 MANOJ KUMAR (BID ID -4839354) 5618636.86 L2
3 AKSHAY KUMAR (BID ID -4833837) 5740473.63 L3
4 GANPATI CONSTRUCTUONS (BID ID -4839793) 5854572.82 L4
5 amit kumar contractor (BID ID -4832905) 5894620.87 L5
6 vijendra kumar (BID ID -4835205) 6029121.90 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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