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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₹5.0 LAccepted-AOC GRAM KAMALPUR BAKDAULI PO NANAUTA SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-AOC bond copy | |
| 2 | L2₹5.2 L+₹27,405.96 (5.53%)Rejected-Finance 0 | L2 | Rejected-Finance IInd lowest | |
| 3 | L3₹5.4 L+₹48,876.06 (9.86%)Rejected-Finance | L3 | Rejected-Finance IIIrd lowest | |
| 4 | L4₹5.5 L+₹58,727.06 (11.8%)Rejected-Finance | L4 | Rejected-Finance IVth lowest | |
| 5 | L5₹5.6 L+₹65,016.53 (13.1%)Rejected-Finance | L5 | Rejected-Finance Vth lowest |
Tender Value
₹6.6 L
EMD Value
₹66,000
Closing Date
26 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Exeuctive Engineer Construction Division PWD Sahar
Exeuctive Engineer Construction Division PWD Saharanpur
Nanouta Deoband Manglore Marg se Subhri Marg par Naveenikaran ka karya
2024_CEMRT_974776_19
2246/E Nivida/24-25/3a dt. 09.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
SAHARANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
₹66,000
SAHARANPUR
24 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
26 Nov 2024
18 Nov 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: MOHIT GUPTA Created Date/Time: 29-Nov-2024 04:55 PM Tender Title: 2246/E Nivida/24-25/3a dt. 09.11.2024/Nanouta Deoband Manglore Marg se Subhri Marg par Naveenikaran ka karya Tender ID: 2024_CEMRT_974776_19
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Saharanpur
Name of Work: ukukSrk&nsocUn&eaxykSj ekxZ ls lwHkjh ekxZ ij uohuhdj.k 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 M/S RAMPAL CONTRACTOR (GSTN-09CRQPR2232E1ZL) BID ID -4739813 631473.75 -21.51 495643.75 Four Lakh Ninty Five Thousand Six Hundred and Fourty Three
2.00 SHRI BALAJI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4742441 631473.75 -13.77 544519.81 Five Lakh Fourty Four Thousand Five Hundred and Ninteen
3.00 MANOJ KUMAR (GSTN-NA) BID ID -4739472 631473.75 -17.17 523049.71 Five Lakh Twenty Three Thousand Fourty Nine
4.00 AAKASH ENTERPRISES (GSTN-NA) BID ID -4741933 631473.75 -11.21 560660.28 Five Lakh Sixty Thousand Six Hundred and Sixty
5.00 HITESH ASSOCIATE (GSTN-NA) BID ID -4744239 631473.75 -12.21 554370.81 Five Lakh Fifty Four Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S RAMPAL CONTRACTOR(495643.75)
BOQ Summary Details Tender Title: 2246/E Nivida/24-25/3a dt. 09.11.2024/Nanouta Deoband Manglore Marg se Subhri Marg par Naveenikaran ka karya Tender ID: 2024_CEMRT_974776_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMPAL CONTRACTOR (BID ID -4739813) 495643.75 L1
2 MANOJ KUMAR (BID ID -4739472) 523049.71 L2
3 SHRI BALAJI CONTRACTOR AND SUPPLIER (BID ID -4742441) 544519.81 L3
4 HITESH ASSOCIATE (BID ID -4744239) 554370.81 L4
5 AAKASH ENTERPRISES (BID ID -4741933) 560660.28 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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