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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 Cr+₹1.3 L (0.58%)Rejected-Finance 249 SHALIMAR SHAMLI | SHAMLI | SHAMLI | UTTAR PRADESH | ₹2.2 Cr+₹1.3 L (0.58%) | L2 | Rejected-Finance l2 |
Tender Value
₹2.3 Cr
EMD Value
₹13.3 L
Closing Date
12 Dec 2022, 4:00 pmClosed
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
In financial year 2022-23 Special Repair with CC on Baraut Aminagar Sarai road (MDR) Ch 0.030 to 0.980 in District Baghpat.
2022_CEMRT_756386_1
4116/11 Cashier (PD BAG)-MRTCIR/22 DT. 26.12.22
Open Tender
Civil Works
Percentage
90 days
EE PD PWD BAGHPAT
CLASS A
3 documents required · 3 mandatory
₹2,354
₹13.3 L
SE MEERUT CIRCLE PWD MEERUT
25 Jan 2023
5 Dec 2022
13 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
5 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: MUKEH CHAND SHARMA Created Date/Time: 17-Dec-2022 01:06 PM Tender Title: In financial year 2022-23 Special Repair with CC on Baraut Aminagar Sarai road (MDR) Ch 0.030 to 0.980 in District Baghpat. Tender ID: 2022_CEMRT_756386_1
Tender Inviting Authority: S.E, Meerut Circle, PWD, Meerut.
Name of Work: In financial year 2022-23 Special Repair with CC on Baraut Aminagar Sarai road (MDR) Ch 0.030 to 0.980 in District Baghpat.
Contract No: 4116 /11Cashier-MC(PD-Baghpat) Dt. 26-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHAUDHARY ASSOCIATES(GSTN-09AAMFC2288C1ZE) 22384750.00 -1.34 22084794.35 Two Crore Twenty Lakh Eighty Four Thousand Seven Hundred and Ninty Four
2.00 M/S S S CONTRACTOR(GSTN-09ADJFS4100K1ZZ) 22384750.00 -.77 22212387.43 Two Crore Twenty Two Lakh Tweleve Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S CHAUDHARY ASSOCIATES(22084794.35)
BOQ Summary Details Tender Title: In financial year 2022-23 Special Repair with CC on Baraut Aminagar Sarai road (MDR) Ch 0.030 to 0.980 in District Baghpat. Tender ID: 2022_CEMRT_756386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUDHARY ASSOCIATES 22084794.35 L1
2 M/S S S CONTRACTOR 22212387.43 L2
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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