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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₹7.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.6 L+₹1.2 L (15.6%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.7 L+₹1.2 L (16.7%)Rejected-Finance 0 | 3 | Rejected-Finance L3 |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
26 Oct 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 CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Majra Nathu link road from Km 55 of SNGT road to Kolakhedi link road
2024_CEMRT_966994_10
1948/3A Date 14.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹90,000
25 Nov 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 29-Oct-2024 04:44 PM Tender Title: Special repair work of Majra Nathu link road from Km 55 of SNGT road to Kolakhedi link road Tender ID: 2024_CEMRT_966994_10
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: ,l0,u0th0Vh0 ekxZ ds fdeh0 55 ls dksyk[ksMh lEidZ ekxZ ls etjk uRFkw lEidZ ekxZ dh fo'ks"k ejEer 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 SANGAM CONTRACTOR(GSTN-NA)--4676715 899970.00 -17.18 745355.15 Seven Lakh Fourty Five Thousand Three Hundred and Fifty Five
2.00 VIPIN KUMAR(GSTN-NA)--4684068 899970.00 -3.34 869911.00 Eight Lakh Sixty Nine Thousand Nine Hundred and Eleven
3.00 NITESH SAINI CONTRACTOR(GSTN-NA)--4673717 899970.00 -4.27 861541.28 Eight Lakh Sixty One Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: SANGAM CONTRACTOR(745355.15)
BOQ Summary Details Tender Title: Special repair work of Majra Nathu link road from Km 55 of SNGT road to Kolakhedi link road Tender ID: 2024_CEMRT_966994_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM CONTRACTOR 745355.15 L1
2 NITESH SAINI CONTRACTOR 861541.28 L2
3 VIPIN KUMAR 869911.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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