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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹5.7 L (4.27%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | ₹1.4 Cr+₹5.7 L (4.27%) | L2 | Rejected-Finance L2 |
Tender Value
₹1.6 Cr
EMD Value
₹10.0 L
Closing Date
2 Jun 2022, 5:00 pmClosed
superintending engineer
superintending engineer saharanpur circle pwd saharanpur
Special Repair of KK Road Km-35 to Km-44 Via Vally Nasirpur Riyawali Nagla Bhanwada Mandawali Khadar RoadODR
2022_CEMRT_703618_1
2701/24MS-S/2022 Date 05-05-2022
Open Tender
Civil Works
Fixed-rate
180 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹10.0 L
Yes
26 May 2023
28 May 2022
3 Jun 2022
28 May 2022
2 Jun 2022
28 May 2022
eProcurement System Government of Uttar Pradesh Created By: CHANDRA PAL SINGH Created Date/Time: 08-Jun-2022 04:03 PM Tender Title: Special Repair of KK Road Km-35 to Km-44 Via Vally Nasirpur Riyawali Nagla Bhanwada Mandawali Khadar RoadODR Tender ID: 2022_CEMRT_703618_1
Tender Inviting Authority: SE, Saharanpur Circle PWD, Saharanpur
Name of Work: Special Repair of K.K. Road Km-35 to Km-44 Via Valli Nasirpur, Riyawali Nagla, Bhanwada, Mandawali Khadar Road (ODR)
Contract No: 2701/24MS-S(MZN)/21 Date 05-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shri Sai Construction(GSTN-09ABMFS1201L1ZC) 15932492.50 -16.43 13314783.98 One Crore Thirty Three Lakh Fourteen Thousand Seven Hundred and Eighty Three
2.00 amit kumar contractor(GSTN-09AVGPK4992G1Z5) 15932492.50 -12.86 13883573.96 One Crore Thirty Eight Lakh Eighty Three Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S Shri Sai Construction(13314783.98)
BOQ Summary Details Tender Title: Special Repair of KK Road Km-35 to Km-44 Via Vally Nasirpur Riyawali Nagla Bhanwada Mandawali Khadar RoadODR Tender ID: 2022_CEMRT_703618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shri Sai Construction 13314783.98 L1
2 amit kumar contractor 13883573.96 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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