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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.4 L+₹1.0 L (2.06%)Rejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | L2 | Rejected-Finance L2 |
Tender Value
₹64 L
EMD Value
₹5.2 L
Closing Date
5 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
superintending engineer
superintending engineer saharanpur circle pwd saharanpur
Special repair work of Sarli Karli road from Km. 2 of CSN road.
2024_CEMRT_969421_10
7713/104M-S/2024 Date 21-10-2024
Open Tender
Civil Works
Fixed-rate
90 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.2 L
10 Dec 2024
29 Oct 2024
5 Nov 2024
29 Oct 2024
5 Nov 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 08-Nov-2024 01:38 PM Tender Title: Special repair work of Sarli Karli road from Km. 2 of CSN road. Tender ID: 2024_CEMRT_969421_10
Tender Inviting Authority: SE, Saharanpur CIRCLE, PWD, Saharanpur
Name of Work: lh0,l0,u0 ekxZ ds fdeh0&2 ls ljyh djyh ekxZ 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 (Iteration 0)
1.00 vijendra kumar (GSTN-09AIOPK3800C2ZH) BID ID -4698838 6397730.00 -22.82 4937768.01 Fourty Nine Lakh Thirty Seven Thousand Seven Hundred and Sixty Eight
2.00 SHRI SAI CONSTRUCTION(GSTN-NA)--4697848 6397730.00 -21.23 5039491.92 Fifty Lakh Thirty Nine Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: vijendra kumar(4937768.01)
BOQ Summary Details Tender Title: Special repair work of Sarli Karli road from Km. 2 of CSN road. Tender ID: 2024_CEMRT_969421_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vijendra kumar 4937768.01 L1
2 SHRI SAI CONSTRUCTION 5039491.92 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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