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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-AOC | 1 | Accepted-AOC First | |
| 2 | 2₹9.2 L+₹1.0 L (12.7%)Rejected-Finance | 2 | Rejected-Finance Second | |
| 3 | 3₹9.3 L+₹1.2 L (14.2%)Rejected-Finance | 3 | Rejected-Finance Third | |
| 4 | 4₹9.4 L+₹1.3 L (15.6%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | 4 | Rejected-Finance Fourth | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
21 Nov 2022, 12:00 pmClosed
Executive Engineer CD1 PWD Muzaffarnagar
Executive Engineer CD1 PWD Muzaffarnagar
Special Repair Work on Purkazi to Rajjopur Road.
2022_CEMRT_749244_7
2744/8A Dt. 02.11.2022
Open Tender
Civil Works
Percentage
90 days
EE CD1 PWD Muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹95,000
13 Feb 2023
15 Nov 2022
21 Nov 2022
15 Nov 2022
21 Nov 2022
15 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Jitendra Pal Singh Created Date/Time: 25-Nov-2022 01:57 PM Tender Title: Special Repair Work on Purkazi to Rajjopur Road. Tender ID: 2022_CEMRT_749244_7
Tender Inviting Authority: Executive Engineer C.D.-1 P.W.D. Muzaffarnagar
Name of Work: Special Repair Work on Purkazi to Rajjopur Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAGAR CONTRACTOR(GSTN-NA) 940850.00 -13.51 813741.17 Eight Lakh Thirteen Thousand Seven Hundred and Fourty One
2.00 PRIME CONSTRUCTION(GSTN-NA) 940850.00 -1.20 929559.80 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Nine
3.00 OM CONSTRUCTION(GSTN-NA) 940850.00 0.00 940850.00 Nine Lakh Fourty Thousand Eight Hundred and Fifty
4.00 RAGHUVANSHI ENTERPRISES(GSTN-NA) 940850.00 -2.55 916858.33 Nine Lakh Sixteen Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SAGAR CONTRACTOR(813741.17)
BOQ Summary Details Tender Title: Special Repair Work on Purkazi to Rajjopur Road. Tender ID: 2022_CEMRT_749244_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGAR CONTRACTOR 813741.17 L1
2 RAGHUVANSHI ENTERPRISES 916858.33 L2
3 PRIME CONSTRUCTION 929559.80 L3
4 OM CONSTRUCTION 940850.00 L4
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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