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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₹5.5 LAccepted-AOC 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-AOC bond prepared | |
| 2 | L2₹5.5 L+₹4,407.60 (0.80%)Rejected-Finance | L2 | Rejected-Finance IInd lowest | |
| 3 | L3₹5.9 L+₹44,443.30 (8.08%)Rejected-Finance 0 | L3 | Rejected-Finance IIIrd lowest | |
| 4 | L4₹6.1 L+₹63,102.14 (11.5%)Rejected-Finance GRAM KUAKHED NANAUTA SAHARANPUR UTTAR PRADESH | L4 | Rejected-Finance IVth lowest | |
| 5 | L5₹6.3 L+₹75,590.34 (13.7%)Rejected-Finance | L5 | Rejected-Finance Vth lowest |
Tender Value
₹7.9 L
EMD Value
₹79,000
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
Sona Arjunpur se Sambhalheri Marg par Naveenikaran ka karya
2024_CEMRT_974776_14
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
₹79,000
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 04:37 PM Tender Title: 2246/E Nivida/24-25/3a dt. 09.11.2024/Sona Arjunpur se Sambhalheri Marg par Naveenikaran ka karya Tender ID: 2024_CEMRT_974776_14
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Saharanpur
Name of Work: lksuk vtZquiqj ls lEHkygsMh 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 B.N.D CONSTRUCTION (GSTN-NA) BID ID -4738105 734600.00 -24.55 554255.70 Five Lakh Fifty Four Thousand Two Hundred and Fifty Five
2.00 ROHIT CONTRACTOR (GSTN-NA) BID ID -4739791 734600.00 -16.56 612950.24 Six Lakh Tweleve Thousand Nine Hundred and Fifty
3.00 MANOJ KUMAR (GSTN-NA) BID ID -4744006 734600.00 -19.10 594291.40 Five Lakh Ninty Four Thousand Two Hundred and Ninty One
4.00 SHRI BALAJI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4742453 734600.00 -14.86 625438.44 Six Lakh Twenty Five Thousand Four Hundred and Thirty Eight
5.00 HITESH ASSOCIATE (GSTN-NA) BID ID -4741366 734600.00 -13.13 638147.02 Six Lakh Thirty Eight Thousand One Hundred and Fourty Seven
6.00 AAKASH ENTERPRISES (GSTN-NA) BID ID -4741924 734600.00 -11.21 652221.96 Six Lakh Fifty Two Thousand Two Hundred and Twenty One
7.00 SHIV ENTERPRISES (GSTN-NA) BID ID -4741886 734600.00 -25.15 549848.10 Five Lakh Fourty Nine Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: SHIV ENTERPRISES(549848.10)
BOQ Summary Details Tender Title: 2246/E Nivida/24-25/3a dt. 09.11.2024/Sona Arjunpur se Sambhalheri Marg par Naveenikaran ka karya Tender ID: 2024_CEMRT_974776_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV ENTERPRISES (BID ID -4741886) 549848.10 L1
2 B.N.D CONSTRUCTION (BID ID -4738105) 554255.70 L2
3 MANOJ KUMAR (BID ID -4744006) 594291.40 L3
4 ROHIT CONTRACTOR (BID ID -4739791) 612950.24 L4
5 SHRI BALAJI CONTRACTOR AND SUPPLIER (BID ID -4742453) 625438.44 L5
6 HITESH ASSOCIATE (BID ID -4741366) 638147.02 L6
7 AAKASH ENTERPRISES (BID ID -4741924) 652221.96 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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