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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC 0 212 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.7 L+₹21,278.72 (1.47%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.4 L+₹90,102.08 (6.21%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
22 Oct 2022, 12:30 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work from Dadri to Rukanpur
2022_CEMRT_738882_1
356/3A dt 07-10-22
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD MEERUT
AS PER NIT
3 documents required · 3 mandatory
₹944
₹1.8 L
EE CD PWD MEERUT
22 Dec 2022
17 Oct 2022
22 Oct 2022
17 Oct 2022
22 Oct 2022
17 Oct 2022
17 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 29-Oct-2022 01:39 PM Tender Title: Special repair work from Dadri to Rukanpur Tender ID: 2022_CEMRT_738882_1
Tender Inviting Authority: EE, CD, PWD Meerut
Name of Work: nknjh ls #duiqj dh 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
1.00 kamlesh enterprises(GSTN-09AROPG4787H1Z6) 1662400.00 -12.72 1450942.72 Fourteen Lakh Fifty Thousand Nine Hundred and Fourty Two
2.00 OM CONSTRUCTION(GSTN-09BZTPK5165M1ZF) 1662400.00 -11.44 1472221.44 Fourteen Lakh Seventy Two Thousand Two Hundred and Twenty One
3.00 ANDS INFRASTRUCTURE PVT LTD(GSTN-NA) 1662400.00 -7.30 1541044.80 Fifteen Lakh Fourty One Thousand Fourty Four
Lowest Amount Quoted BY: kamlesh enterprises(1450942.72)
BOQ Summary Details Tender Title: Special repair work from Dadri to Rukanpur Tender ID: 2022_CEMRT_738882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamlesh enterprises 1450942.72 L1
2 OM CONSTRUCTION 1472221.44 L2
3 ANDS INFRASTRUCTURE PVT LTD 1541044.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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