Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹22.5 LAccepted-AOC GRAM BAMNAULI DISTRICT BAGHPAT | BAGHPAT | UTTAR PRADESH | L1 | Accepted-AOC aoc | |
| 2 | L2₹22.7 L+₹13,251.11 (0.59%)Accepted-AOC | L2 | Accepted-AOC high rate | |
| 3 | L3₹22.9 L+₹38,671.63 (1.72%)Rejected-Finance G P G F 210 ANSAL MEERUT | MEERUT | UTTAR PRADESH | 245206 | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹23.5 L+₹1.0 L (4.44%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹24.4 L+₹1.8 L (8.09%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
19 Nov 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 PD PWD BAGHPAT
EE PD PWD BAGHPAT
In the financial year 2024-25, special repair work by CC in Mukari, Aabadi part of Dhauli Pyau Chamrawal, Sighawali Ahir Power House, Budhsaini Marg (other district road) in Baghpat district.
2024_CEMRT_973800_1
2141/3A Date 04-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
EE PD PWD BAGHPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.3 L
EE PD PWD BAGHPAT
13 Jan 2025
13 Nov 2024
19 Nov 2024
13 Nov 2024
19 Nov 2024
13 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ATUL KUMAR Created Date/Time: 23-Nov-2024 12:46 PM Tender Title: In the financial year 2024-25, special repair work by CC in Mukari, Aabadi part of Dhauli Pyau Chamrawal, Sighawali Ahir Power House, Budhsaini Marg (other district road) in Baghpat district. Tender ID: 2024_CEMRT_973800_1
Tender Inviting Authority: EE PD PWD Baghpat
Name of Work: In the financial year 2024-25, special repair work by CC in Mukari, Aabadi part of Dhauli Pyau Chamrawal, Sighawali Ahir Power House, Budhsaini Marg (other district road) in Baghpat district.
Contract No: 2141/3A Date 04-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh kumar jindal (GSTN-09AAYPK1593Q1Z1) BID ID -4725917 2704310.00 -16.16 2267293.50 Twenty Two Lakh Sixty Seven Thousand Two Hundred and Ninty Three
2.00 JITENDAR KUMAR CONTRACTOR (GSTN-09AXIPK3459J1Z0) BID ID -4730370 2704310.00 -9.91 2436312.88 Twenty Four Lakh Thirty Six Thousand Three Hundred and Tweleve
3.00 mahipal singh contractor (GSTN-09BBFPS8929D1Z7) BID ID -4730770 2704310.00 -.21 2698630.95 Twenty Six Lakh Ninty Eight Thousand Six Hundred and Thirty
4.00 pranjla construction (GSTN-09ASOPK7953J1ZX) BID ID -4730774 2704310.00 -15.22 2292714.02 Twenty Two Lakh Ninty Two Thousand Seven Hundred and Fourteen
5.00 LOHIYA DEVELOPERS (GSTN-09AAFFL3372D2ZE) BID ID -4731278 2704310.00 -12.95 2354101.86 Twenty Three Lakh Fifty Four Thousand One Hundred and One
6.00 M/s Shikha Builders (GSTN-NA) BID ID -4730320 2704310.00 -1.11 2674292.16 Twenty Six Lakh Seventy Four Thousand Two Hundred and Ninty Two
7.00 M/S JAI HANUMAN CONTRACTOR (GSTN-NA) BID ID -4730435 2704310.00 -16.65 2254042.39 Twenty Two Lakh Fifty Four Thousand Fourty Two
8.00 M B ENTERPRISES (GSTN-NA) BID ID -4731147 2704310.00 -.20 2698901.38 Twenty Six Lakh Ninty Eight Thousand Nine Hundred and One
Lowest Amount Quoted BY: M/S JAI HANUMAN CONTRACTOR(2254042.39)
BOQ Summary Details Tender Title: In the financial year 2024-25, special repair work by CC in Mukari, Aabadi part of Dhauli Pyau Chamrawal, Sighawali Ahir Power House, Budhsaini Marg (other district road) in Baghpat district. Tender ID: 2024_CEMRT_973800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI HANUMAN CONTRACTOR (BID ID -4730435) 2254042.39 L1
2 Dinesh kumar jindal (BID ID -4725917) 2267293.50 L2
3 pranjla construction (BID ID -4730774) 2292714.02 L3
4 LOHIYA DEVELOPERS (BID ID -4731278) 2354101.86 L4
5 JITENDAR KUMAR CONTRACTOR (BID ID -4730370) 2436312.88 L5
6 M/s Shikha Builders (BID ID -4730320) 2674292.16 L6
7 mahipal singh contractor (BID ID -4730770) 2698630.95 L7
8 M B ENTERPRISES (BID ID -4731147) 2698901.38 L8
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .