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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.8 LAccepted-AOC 215 SHRI GURU KRIPA DI HATTI NEAR NEW BUS STAND MOHAN NAGAR GAZIABAD | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹22.2 L+₹1.4 L (6.67%)Rejected-Finance 183 BHARMPURI MEERUT | 2 | Rejected-Finance higher bid not accepted | |
| 3 | 3₹22.2 L+₹1.4 L (6.78%)Rejected-Finance 31 | 3 | Rejected-Finance higher bid not accepted |
Tender Value
₹33.0 L
EMD Value
₹3.3 L
Closing Date
30 Nov 2022, 4:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Partapur Achronda Kashi road
2022_CEMRT_751889_36
4242/63A Dt 15-11-2022
Open Tender
Civil Works
Fixed-rate
90 days
EE PD PWD MEERUT
Special Repair of Partapur Achronda Kashi road
3 documents required · 3 mandatory
₹854
₹3.3 L
Yes
EE PD PWD MEERUT
24 Jan 2023
23 Nov 2022
30 Nov 2022
23 Nov 2022
30 Nov 2022
23 Nov 2022
23 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR SARASWAT Created Date/Time: 08-Dec-2022 12:03 PM Tender Title: Special Repair of Partapur Achronda Kashi road Tender ID: 2022_CEMRT_751889_36
Tender Inviting Authority: EE PD PWD Meerut
Name of Work: fo'ks"k ejEEkr ds vUrxZr ijrkiqj vNjksMk dk'kh ekxZ dh ejEEkr ,oa lq/kkj dk dk;ZA
Contract No: 4242/63A Dt 15-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BHOPAL SINGH(GSTN-09ARIPS7575F1Z4) 2217530.00 -6.35 2076716.85 Twenty Lakh Seventy Six Thousand Seven Hundred and Sixteen
2.00 SRG CONTRACTOR AND DEVELOPERS(GSTN-09ATHPG9986F1Z2) 2217530.00 -.10 2215312.47 Twenty Two Lakh Fifteen Thousand Three Hundred and Tweleve
3.00 M/S B.S. CONSTRUCTION(GSTN-09ANGPB6686A1Z3) 2217530.00 0.00 2217530.00 Twenty Two Lakh Seventeen Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: SHREE BHOPAL SINGH(2076716.85)
BOQ Summary Details Tender Title: Special Repair of Partapur Achronda Kashi road Tender ID: 2022_CEMRT_751889_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHOPAL SINGH 2076716.85 L1
2 SRG CONTRACTOR AND DEVELOPERS 2215312.47 L2
3 M/S B.S. CONSTRUCTION 2217530.00 L3
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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