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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-AOC 90 293 GRAM RASULPUR KELA JAN SAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.2 L+₹31,710.56 (4.02%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.2 L+₹1.4 L (17.4%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.3 L+₹2.4 L (30.4%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
18 Nov 2024, 2:00 pmClosed
EE PD PWD Saharanpur
EE PD PWD Saharanpur
Special repair work on Saharanpur Nagal to Subhari Khwaja road
2024_CEMRT_972733_5
TN No. 3156/3A dated 18.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.1 L
16 Jan 2025
12 Nov 2024
18 Nov 2024
12 Nov 2024
18 Nov 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 22-Nov-2024 04:23 PM Tender Title: Tn 3156/3A dated 18.10.2024 5. Special repair work on Saharanpur Nagal to Subhari Khwaja road Tender ID: 2024_CEMRT_972733_5
Tender Inviting Authority: Executive Engineer, P.D., PWD, Saharanpur
Name of Work: lgkjuiqj ukxy ekxZ ls lqcjh [oktk ekxZ ij 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 SINGH PROPERTI CONST (GSTN-09AUZPS2103HIZ7) BID ID -4725556 1141900.00 -10.00 1027710.00 Ten Lakh Twenty Seven Thousand Seven Hundred and Ten
2.00 M/S SHRI DEV ENTERPREISES (GSTN-NA) BID ID -4727086 1141900.00 -31.00 787911.00 Seven Lakh Eighty Seven Thousand Nine Hundred and Eleven
3.00 SATRAJ ENTERPRISES (GSTN-NA) BID ID -4727994 1141900.00 -19.00 924939.00 Nine Lakh Twenty Four Thousand Nine Hundred and Thirty Nine
4.00 Amit Kumar Contractor (GSTN-NA) BID ID -4726072 1141900.00 -28.22 819621.56 Eight Lakh Ninteen Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/S SHRI DEV ENTERPREISES(787911.00)
BOQ Summary Details Tender Title: Tn 3156/3A dated 18.10.2024 5. Special repair work on Saharanpur Nagal to Subhari Khwaja road Tender ID: 2024_CEMRT_972733_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI DEV ENTERPREISES (BID ID -4727086) 787911.00 L1
2 Amit Kumar Contractor (BID ID -4726072) 819621.56 L2
3 SATRAJ ENTERPRISES (BID ID -4727994) 924939.00 L3
4 SINGH PROPERTI CONST (BID ID -4725556) 1027710.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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