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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₹3.2 LAccepted-AOC 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-AOC bond prepared | |
| 2 | L2₹3.2 L+₹635.74 (0.20%)Rejected-Finance | L2 | Rejected-Finance IInd Lowest | |
| 3 | L3₹3.3 L+₹17,588.94 (5.54%)Rejected-Finance | L3 | Rejected-Finance IIIrd Lowest | |
| 4 | L4₹3.4 L+₹21,784.86 (6.87%)Rejected-Finance | L4 | Rejected-Finance IVth Lowest | |
| 5 | L5₹3.4 L+₹27,591.33 (8.70%)Rejected-Finance | L5 | Rejected-Finance Vth Lowest |
Tender Value
₹4.3 L
EMD Value
₹43,000
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
Muzaffarnagar Saharanpur Marg se Sadharan Sir Marg pa Naveenikaran ka karya
2024_CEMRT_974776_2
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
₹567
₹43,000
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 03:56 PM Tender Title: 2246/E Nivida/24-25/3a dt. 09.11.2024/Muzaffarnagar Saharanpur Marg se Sadharan Sir Marg pa Naveenikaran ka karya Tender ID: 2024_CEMRT_974776_2
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Saharanpur
Name of Work: eqt¶Qjuxj&lgkjuiqj ekxZ ls lk/kkj.kflj 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 vernika construction co (GSTN-NA) BID ID -4741170 423830.00 -17.87 348091.58 Three Lakh Fourty Eight Thousand Ninty One
2.00 ASLB CONSTRUCTION CO (GSTN-NA) BID ID -4741709 423830.00 -25.00 317872.50 Three Lakh Seventeen Thousand Eight Hundred and Seventy Two
3.00 RAJESH CHOUDHARY CONTRACTOR (GSTN-NA) BID ID -4738673 423830.00 -21.00 334825.70 Three Lakh Thirty Four Thousand Eight Hundred and Twenty Five
4.00 SHIVAAY CONTRACTOR (GSTN-NA) BID ID -4739015 423830.00 -18.64 344828.09 Three Lakh Fourty Four Thousand Eight Hundred and Twenty Eight
5.00 AAKASH ENTERPRISES (GSTN-NA) BID ID -4741847 423830.00 -20.01 339021.62 Three Lakh Thirty Nine Thousand Twenty One
6.00 SHRI RAM CONSTRUCTIONS (GSTN-NA) BID ID -4739949 423830.00 -15.10 359831.67 Three Lakh Fifty Nine Thousand Eight Hundred and Thirty One
7.00 SHIV ENTERPRISES (GSTN-NA) BID ID -4741858 423830.00 -25.15 317236.76 Three Lakh Seventeen Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: SHIV ENTERPRISES(317236.76)
BOQ Summary Details Tender Title: 2246/E Nivida/24-25/3a dt. 09.11.2024/Muzaffarnagar Saharanpur Marg se Sadharan Sir Marg pa Naveenikaran ka karya Tender ID: 2024_CEMRT_974776_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV ENTERPRISES (BID ID -4741858) 317236.76 L1
2 ASLB CONSTRUCTION CO (BID ID -4741709) 317872.50 L2
3 RAJESH CHOUDHARY CONTRACTOR (BID ID -4738673) 334825.70 L3
4 AAKASH ENTERPRISES (BID ID -4741847) 339021.62 L4
5 SHIVAAY CONTRACTOR (BID ID -4739015) 344828.09 L5
6 vernika construction co (BID ID -4741170) 348091.58 L6
7 SHRI RAM CONSTRUCTIONS (BID ID -4739949) 359831.67 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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