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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.2 L+₹1.1 L (2.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.9 L+₹1.8 L (3.50%)Rejected-Finance | L3 | Rejected-Finance L33 | |
| 4 | L4₹54.0 L+₹1.9 L (3.67%)Rejected-Finance VILLAGE GHATEDA POST GHATEDA SAHARANPUR | SAHARANPUR | SAHARANPUR | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹64.6 L+₹12.5 L (24.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹64.7 L
EMD Value
₹5.2 L
Closing Date
4 Apr 2022, 2:00 pmClosed
saharanpur circle pwd saharanpur
superintending engineer saharanpur circle pwd saharanpur
Special repair work of Purkaji Laksar to Chamrawala road.
2022_CEMRT_680498_2
7824/24MS-S/2021 Date 21-12-2021
Open Tender
Civil Works
Fixed-rate
180 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.2 L
20 Jan 2023
23 Mar 2022
4 Apr 2022
23 Mar 2022
4 Apr 2022
23 Mar 2022
eProcurement System Government of Uttar Pradesh Created By: CHANDRA PAL SINGH Created Date/Time: 13-Jul-2022 12:55 PM Tender Title: Special repair work of Purkaji Laksar to Chamrawala road. Tender ID: 2022_CEMRT_680498_2
Tender Inviting Authority: SE, Saharanpur Circle PWD, Saharanpur
Name of Work: Special Repair of Purkaji Laksar To Chamrawala Road
Contract No: 7824/24MS-S(MZN)/21 Date 21-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vipin Kumar Tyagi(GSTN-09ADMPT4083B2ZA) 6469233.80 -16.69 5389518.68 Fifty Three Lakh Eighty Nine Thousand Five Hundred and Eighteen
2.00 M/S Shri Sai Construction(GSTN-09ABMFS1201L1ZC) 6469233.80 -.12 6461341.33 Sixty Four Lakh Sixty One Thousand Three Hundred and Fourty One
3.00 SAHDIK HASAN CONTRACTOR(GSTN-09AIGPH7211Q1ZV) 6469233.80 -16.56 5397928.68 Fifty Three Lakh Ninty Seven Thousand Nine Hundred and Twenty Eight
4.00 ARVIND KUMAR GARG(GSTN-NA) 6469233.80 -19.51 5207086.29 Fifty Two Lakh Seven Thousand Eighty Six
5.00 dharam veer singh(GSTN-NA) 6469233.80 -17.78 5319152.82 Fifty Three Lakh Ninteen Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: ARVIND KUMAR GARG(5207086.29)
BOQ Summary Details Tender Title: Special repair work of Purkaji Laksar to Chamrawala road. Tender ID: 2022_CEMRT_680498_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR GARG 5207086.29 L1
2 dharam veer singh 5319152.82 L2
3 Vipin Kumar Tyagi 5389518.68 L3
4 SAHDIK HASAN CONTRACTOR 5397928.68 L4
5 M/S Shri Sai Construction 6461341.33 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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