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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₹14.0 LAccepted-AOC GRAM KHIDKA JUNARDAR SAHARANPUR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | 1 | Accepted-AOC L1 | |
| 2 | 2₹14.4 L+₹44,397.73 (3.18%)Rejected-Finance CHHACHHRE KI POST PUNDEN SAHARANPUR | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.7 L+₹68,996.47 (4.94%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.7 L+₹71,196.35 (5.09%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 4 | Rejected-Finance L4 | |
| 5 | 5₹15.0 L+₹1.1 L (7.64%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
6 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 Saharanpur
EE PD PWD Saharanpur
Special repair work on Janta Marg to Mandaura link road
2024_CEMRT_970179_10
TN No. 3100/3A dated 15.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2 L
3 Jan 2025
30 Oct 2024
6 Nov 2024
30 Oct 2024
6 Nov 2024
30 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 09-Nov-2024 05:27 PM Tender Title: Tn 3100/3A dated 15.10.2024 1. Special repair work on Janta Marg to Mandaura link road Tender ID: 2024_CEMRT_970179_10
Tender Inviting Authority: Executive Engineer, PD, PWD, Saharanpur
Name of Work: turk ekxZ ls e.MkSjk lEidZ 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 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -4701504 1999897.50 -27.88 1442326.08 Fourteen Lakh Fourty Two Thousand Three Hundred and Twenty Six
2.00 irfan ahmed (GSTN-09ABNPA9512BIZX) BID ID -4701699 1999897.50 -15.86 1682713.76 Sixteen Lakh Eighty Two Thousand Seven Hundred and Thirteen
3.00 Amit Kumar Contractor(GSTN-NA)--4702210 1999897.50 -26.54 1469124.70 Fourteen Lakh Sixty Nine Thousand One Hundred and Twenty Four
4.00 ANUBHUTI ASSOCIATES(GSTN-NA)--4698059 1999897.50 -26.65 1466924.82 Fourteen Lakh Sixty Six Thousand Nine Hundred and Twenty Four
5.00 NIRANKAR TYAGI CONTRACTOR(GSTN-NA)--4699301 1999897.50 -24.76 1504722.88 Fifteen Lakh Four Thousand Seven Hundred and Twenty Two
6.00 DHARAMVEER SINGH(GSTN-NA)--4704129 1999897.50 -30.10 1397928.35 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: DHARAMVEER SINGH(1397928.35)
BOQ Summary Details Tender Title: Tn 3100/3A dated 15.10.2024 1. Special repair work on Janta Marg to Mandaura link road Tender ID: 2024_CEMRT_970179_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMVEER SINGH 1397928.35 L1
2 R R Enterprises 1442326.08 L2
3 ANUBHUTI ASSOCIATES 1466924.82 L3
4 Amit Kumar Contractor 1469124.70 L4
5 NIRANKAR TYAGI CONTRACTOR 1504722.88 L5
6 irfan ahmed 1682713.76 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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