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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 328 KELALPUR TEHSIL SADAR MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Finance 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹24 L
Closing Date
13 Dec 2021, 12:00 pmClosed
Executive Enginer C.D.-1 PWD MZN
EE CD1 PWD MZN
Special Repair Work at purkaji to rajjopur road
2021_CEMRT_652531_3
2711/8A Dt. 26.11.2021
Open Tender
Civil Works - Roads
Percentage
30 days
EE CD1 PWD MZN
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
29 Dec 2021
7 Dec 2021
14 Dec 2021
7 Dec 2021
13 Dec 2021
7 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: AJAY BHASKAR Created Date/Time: 21-Dec-2021 01:21 PM Tender Title: Special Repair Work at purkaji to rajjopur road Tender ID: 2021_CEMRT_652531_3
Tender Inviting Authority: Executive Engineer, CD-1 P.W.D., Muzaffaragar
Name of Work: Special Repair Work at purkaji to rajjopur road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD ASLAM CONTRACTOR(GSTN-09AHPPA7557C1Z8) 2302961.00 -24.08 1748440.23 Seventeen Lakh Fourty Eight Thousand Four Hundred and Fourty
2.00 SAIFI CONTRACTOR(GSTN-NA) 2302961.00 -22.87 1776342.91 Seventeen Lakh Seventy Six Thousand Three Hundred and Fourty Two
3.00 M.A. CONSTRUCTION(GSTN-NA) 2302961.00 -25.13 1724226.90 Seventeen Lakh Twenty Four Thousand Two Hundred and Twenty Six
4.00 M/S DHANVEER SINGH CONTRACTOR(GSTN-NA) 2302961.00 -24.63 1735741.71 Seventeen Lakh Thirty Five Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: M.A. CONSTRUCTION(1724226.90)
BOQ Summary Details Tender Title: Special Repair Work at purkaji to rajjopur road Tender ID: 2021_CEMRT_652531_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.A. CONSTRUCTION 1724226.90 L1
2 M/S DHANVEER SINGH CONTRACTOR 1735741.71 L2
3 M/S MOHD ASLAM CONTRACTOR 1748440.23 L3
4 SAIFI CONTRACTOR 1776342.91 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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