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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC MAIN STAND KASBA KHARKHODA MEERUT | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹6.8 L+₹34,909.60 (5.43%)Rejected-Finance | 2 | Rejected-Finance higher bid not accepted | |
| 3 | 3₹6.8 L+₹36,496.40 (5.68%)Rejected-Finance B 21 NEW MOHANPURI MEERUT | 3 | Rejected-Finance higher bid not accepted | |
| 4 | 4₹7.0 L+₹55,538 (8.64%)Rejected-Finance | 4 | Rejected-Finance higher bid not accepted | |
| 5 | 5₹7.1 L+₹63,472.79 (9.88%)Rejected-Finance | 5 | Rejected-Finance higher bid not accepted |
Tender Value
₹8 L
Closing Date
20 May 2021, 4:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Kharkhuda Khandrawali Khanpur road Km 01 to Chandpura road
2021_CEMRT_583378_31
1170/63A Dt 09-04-2021
Open Tender
Civil Works
Fixed-rate
90 days
EE PD PWD MEERUT
Special Repair of Kharkhuda Khandrawali Khanpur road Km 01 to Chandpura road
3 documents required · 3 mandatory
₹668
Exempted
EE PD PWD MEERUT
2 Jan 2024
22 Apr 2021
21 May 2021
22 Apr 2021
20 May 2021
22 Apr 2021
22 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 03-Jun-2021 05:38 PM Tender Title: Special Repair of Kharkhuda Khandrawali Khanpur road Km 01 to Chandpura road Tender ID: 2021_CEMRT_583378_31
Tender Inviting Authority: EE PD PWD Meerut
Name of Work: [kj[kkSnk [kUnzkoyh [kkuiqj ekxZ fd0eh0 01 ls pUniqjk ekxZ dh fo'ks"k ejEer dk dk;ZA
Contract No: 1170/63A Dt 09-04-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DR ASSOCIATES(GSTN-09AMMPT8664R1ZK) 793400.00 -12.00 698192.00 Six Lakh Ninty Eight Thousand One Hundred and Ninty Two
2.00 M/S SHREE HANUMAN CONSTRUCTION(GSTN-09EMKPK1005D1ZF) 793400.00 -11.00 706126.79 Seven Lakh Six Thousand One Hundred and Twenty Six
3.00 brajpal(GSTN-09CDSPB1189C1Z1) 793400.00 -.50 789433.00 Seven Lakh Eighty Nine Thousand Four Hundred and Thirty Three
4.00 R.K Buildcon(GSTN-09ACQPT1049L2ZV) 793400.00 -3.20 768011.20 Seven Lakh Sixty Eight Thousand Eleven
5.00 rajni goel(GSTN-09BXEPG5851M1Z1) 793400.00 -10.65 708902.90 Seven Lakh Eight Thousand Nine Hundred and Two
6.00 Vakshas Developers(GSTN-09AQRPT6252A1ZI) 793400.00 -14.40 679150.40 Six Lakh Seventy Nine Thousand One Hundred and Fifty
7.00 Verma Construction(GSTN-NA) 793400.00 -7.93 730483.38 Seven Lakh Thirty Thousand Four Hundred and Eighty Three
8.00 PRAFUL ENTERPRISES(GSTN-NA) 793400.00 -19.00 642654.00 Six Lakh Fourty Two Thousand Six Hundred and Fifty Four
9.00 D.D.CONSTRUCTIONS(GSTN-NA) 793400.00 -14.60 677563.60 Six Lakh Seventy Seven Thousand Five Hundred and Sixty Three
10.00 KRISHNA CONSTRUCTION(GSTN-NA) 793400.00 -1.00 785466.00 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: PRAFUL ENTERPRISES(642654.00)
BOQ Summary Details Tender Title: Special Repair of Kharkhuda Khandrawali Khanpur road Km 01 to Chandpura road Tender ID: 2021_CEMRT_583378_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFUL ENTERPRISES 642654.00 L1
2 D.D.CONSTRUCTIONS 677563.60 L2
3 Vakshas Developers 679150.40 L3
4 DR ASSOCIATES 698192.00 L4
5 M/S SHREE HANUMAN CONSTRUCTION 706126.79 L5
6 rajni goel 708902.90 L6
7 Verma Construction 730483.38 L7
8 R.K Buildcon 768011.20 L8
9 KRISHNA CONSTRUCTION 785466.00 L9
10 brajpal 789433.00 L10
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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