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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₹13.6 LAccepted-AOC 112 FIRST FLOOR NAVAYUG MARKET GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | l1 | Accepted-AOC L1 | |
| 2 | l2₹14.2 L+₹61,516.80 (4.51%)Rejected-Finance M 287 GANGA NAGAR MAWANA ROAD MEERUT | l2 | Rejected-Finance l2 | |
| 3 | l3₹14.9 L+₹1.3 L (9.26%)Rejected-Finance 0 212 | l3 | Rejected-Finance l3 | |
| 4 | l4₹15.0 L+₹1.4 L (10.4%)Rejected-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | l4 | Rejected-Finance l4 | |
| 5 | l5₹15.2 L+₹1.6 L (11.7%)Rejected-Finance DADRI BRANCH POST OFFICE DADRI MEERUT | l5 | Rejected-Finance l5 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
27 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD MEERUT
EE CD PWD MEERUT
Mandaura to Kakrala road
2024_CEMRT_974537_9
1763/3A dt 26/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD MEERUT
ABCD
3 documents required · 3 mandatory
₹944
₹1.7 L
EE CD PWD MEERUT
10 Feb 2025
20 Nov 2024
27 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 02-Dec-2024 01:46 PM Tender Title: Mandaura to Kakrala road Tender ID: 2024_CEMRT_974537_9
Tender Inviting Authority: EE, CD PWD MEERUT
Name of Work: e.MkSjk ls ddjkyk ekxZ dk lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 1763/3A DT 26-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamlesh enterprises (GSTN-09AROPG4787H1Z6) BID ID -4737956 1708800.00 -12.88 1488706.56 Fourteen Lakh Eighty Eight Thousand Seven Hundred and Six
2.00 S S ENTERPRISES (GSTN-NA) BID ID -4742841 1708800.00 -11.97 1504256.64 Fifteen Lakh Four Thousand Two Hundred and Fifty Six
3.00 Shakuntlam Builtech (GSTN-NA) BID ID -4747655 1708800.00 -20.26 1362597.12 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
4.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -4748079 1708800.00 -16.66 1424113.92 Fourteen Lakh Twenty Four Thousand One Hundred and Thirteen
5.00 B S CONTRACTOR (GSTN-NA) BID ID -4746238 1708800.00 -10.90 1522540.80 Fifteen Lakh Twenty Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: Shakuntlam Builtech(1362597.12)
BOQ Summary Details Tender Title: Mandaura to Kakrala road Tender ID: 2024_CEMRT_974537_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakuntlam Builtech (BID ID -4747655) 1362597.12 L1
2 NEERAJ CONTRACTOR (BID ID -4748079) 1424113.92 L2
3 kamlesh enterprises (BID ID -4737956) 1488706.56 L3
4 S S ENTERPRISES (BID ID -4742841) 1504256.64 L4
5 B S CONTRACTOR (BID ID -4746238) 1522540.80 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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