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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 | 1₹6.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.9 L+₹26,409.51 (3.97%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.0 L+₹33,843.30 (5.09%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.1 L+₹43,428.98 (6.53%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.1 L+₹43,595.26 (6.55%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 5 | Rejected-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹98,000
Closing Date
23 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Saharanpur
EE PD PWD Saharanpur
Renewal work with general repairs on Saiyyed Sona Majra road from Dehradun road.
2024_CEMRT_982091_4
TN No. 3407/3A dated 09.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹98,000
19 Jan 2025
10 Dec 2024
23 Dec 2024
10 Dec 2024
23 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 26-Dec-2024 04:46 PM Tender Title: Tn 3407/3A dated 09.11.2024 4. Renewal work with general repairs on Saiyyed Sona Majra road from Dehradun road. Tender ID: 2024_CEMRT_982091_4
Tender Inviting Authority: Executive Engineer, P.D., PWD, Saharanpur
Name of Work: nsgjknwu ekxZ ls lS¸;n lksuk ektjk ekxZ ij lkekU; ejEer ls 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 PRAGYA CONSTRUCTIONS AND DEVELOPERS (GSTN-NA) BID ID -4786907 978130.00 -31.99 665226.21 Six Lakh Sixty Five Thousand Two Hundred and Twenty Six
2.00 VINOD KUMAR THEKEDAR (GSTN-NA) BID ID -4797127 978130.00 -29.29 691635.72 Six Lakh Ninty One Thousand Six Hundred and Thirty Five
3.00 PRADEEP KUMAR (GSTN-NA) BID ID -4807176 978130.00 -25.00 733597.50 Seven Lakh Thirty Three Thousand Five Hundred and Ninty Seven
4.00 PAAWAN CONSTRUCTION (GSTN-NA) BID ID -4801419 978130.00 -27.55 708655.19 Seven Lakh Eight Thousand Six Hundred and Fifty Five
5.00 ALI TRADERS (GSTN-NA) BID ID -4801372 978130.00 -26.65 717458.36 Seven Lakh Seventeen Thousand Four Hundred and Fifty Eight
6.00 Rudra Construction (GSTN-NA) BID ID -4787909 978130.00 -28.53 699069.51 Six Lakh Ninty Nine Thousand Sixty Nine
7.00 ADITYA CONSTRUCTIONS (GSTN-NA) BID ID -4804712 978130.00 -25.35 730174.05 Seven Lakh Thirty Thousand One Hundred and Seventy Four
8.00 RAJAT TYAGI CONTRACTOR (GSTN-NA) BID ID -4782918 978130.00 -18.25 799621.28 Seven Lakh Ninty Nine Thousand Six Hundred and Twenty One
9.00 Amit Kumar Contractor (GSTN-NA) BID ID -4788860 978130.00 -27.53 708821.47 Seven Lakh Eight Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: PRAGYA CONSTRUCTIONS AND DEVELOPERS(665226.21)
BOQ Summary Details Tender Title: Tn 3407/3A dated 09.11.2024 4. Renewal work with general repairs on Saiyyed Sona Majra road from Dehradun road. Tender ID: 2024_CEMRT_982091_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGYA CONSTRUCTIONS AND DEVELOPERS (BID ID -4786907) 665226.21 L1
2 VINOD KUMAR THEKEDAR (BID ID -4797127) 691635.72 L2
3 Rudra Construction (BID ID -4787909) 699069.51 L3
4 PAAWAN CONSTRUCTION (BID ID -4801419) 708655.19 L4
5 Amit Kumar Contractor (BID ID -4788860) 708821.47 L5
6 ALI TRADERS (BID ID -4801372) 717458.36 L6
7 ADITYA CONSTRUCTIONS (BID ID -4804712) 730174.05 L7
8 PRADEEP KUMAR (BID ID -4807176) 733597.50 L8
9 RAJAT TYAGI CONTRACTOR (BID ID -4782918) 799621.28 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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