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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.8 LAccepted-AOC MOHALLA KHATIKHAN MEERUT | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹25.4 L+₹46,740.07 (1.88%)Rejected-AOC | 2 | Rejected-AOC Higher bid not accepted | |
| 3 | 3₹25.5 L+₹57,957.69 (2.33%)Rejected-Finance 784 | 3 | Rejected-Finance Higher bid not accepted | |
| 4 | 4₹25.6 L+₹66,994.11 (2.69%)Rejected-Finance 0 212 | 4 | Rejected-Finance Higher bid not accepted | |
| 5 | 5₹25.6 L+₹67,928.91 (2.73%)Rejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | 5 | Rejected-Finance Higher bid not accepted |
Tender Value
₹31.8 L
EMD Value
₹3.2 L
Closing Date
15 Jan 2024, 4:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Seena to Humaupur road
2024_CEMRT_879316_6
419/63A Dt 16-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD MEERUT
Special Repair of Seena to Humaupur road
3 documents required · 3 mandatory
₹854
₹3.2 L
EE PD PWD MEERUT
20 Feb 2024
10 Jan 2024
15 Jan 2024
10 Jan 2024
15 Jan 2024
10 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 19-Jan-2024 11:46 AM Tender Title: Special Repair of Seena to Humaupur road Tender ID: 2024_CEMRT_879316_6
Tender Inviting Authority: EE PD PWD MEERUT
Name of Work: lhuk ls fgek;qiqj ekxZA
Contract No: 419/63A Dt 16-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamlesh enterprises(GSTN-09AROPG4787H1Z6) 3116005.00 -17.86 2559486.51 Twenty Five Lakh Fifty Nine Thousand Four Hundred and Eighty Six
2.00 M/S SARKAR CONSTRUCTION(GSTN-NA) 3116005.00 -18.15 2550450.09 Twenty Five Lakh Fifty Thousand Four Hundred and Fifty
3.00 GALAXY BUILDCON(GSTN-NA) 3116005.00 -17.11 2582856.54 Twenty Five Lakh Eighty Two Thousand Eight Hundred and Fifty Six
4.00 M A CONTRACTOR AND SUPPLIER(GSTN-NA) 3116005.00 -20.01 2492492.40 Twenty Four Lakh Ninty Two Thousand Four Hundred and Ninty Two
5.00 KRISHNA CONSTRUCTION(GSTN-NA) 3116005.00 -17.83 2560421.31 Twenty Five Lakh Sixty Thousand Four Hundred and Twenty One
6.00 SHRI SIDDH VINAYAK CONTRACTOR(GSTN-NA) 3116005.00 -18.51 2539232.47 Twenty Five Lakh Thirty Nine Thousand Two Hundred and Thirty Two
7.00 M B ENTERPRISES(GSTN-NA) 3116005.00 -15.31 2638944.63 Twenty Six Lakh Thirty Eight Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: M A CONTRACTOR AND SUPPLIER(2492492.40)
BOQ Summary Details Tender Title: Special Repair of Seena to Humaupur road Tender ID: 2024_CEMRT_879316_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A CONTRACTOR AND SUPPLIER 2492492.40 L1
2 SHRI SIDDH VINAYAK CONTRACTOR 2539232.47 L2
3 M/S SARKAR CONSTRUCTION 2550450.09 L3
4 kamlesh enterprises 2559486.51 L4
5 KRISHNA CONSTRUCTION 2560421.31 L5
6 GALAXY BUILDCON 2582856.54 L6
7 M B ENTERPRISES 2638944.63 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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