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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹22.5 LAccepted-AOC G P G F 210 ANSAL MEERUT | MEERUT | UTTAR PRADESH | 245206 | l1 | Accepted-AOC l1 | |
| 2 | l2₹22.8 L+₹31,388.27 (1.40%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | L3₹23.8 L+₹1.3 L (5.88%)Rejected-Finance 183 BHARMPURI MEERUT | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.9 L+₹1.4 L (6.44%)Rejected-Finance GRAM TAMELAGARHI DISTRICT BAGHPAT | BAGHPAT | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
20 Oct 2023, 12:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Poothkhas to Bhola road.
2023_CEMRT_850329_1
1900/3A DT 06-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE CD PWD MEERUT
AS PER NIT
3 documents required · 3 mandatory
₹944
₹2.6 L
EE CD PWD MEERUT
7 Nov 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 25-Oct-2023 03:59 PM Tender Title: Special repair work of Poothkhas to Bhola road. Tender ID: 2023_CEMRT_850329_1
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: iwB[kkl ls Hkksyk 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 Utkarsh Builders(GSTN-09AABFU3979K1ZI) 2531312.50 -5.51 2391837.18 Twenty Three Lakh Ninty One Thousand Eight Hundred and Thirty Seven
2.00 brajpal(GSTN-09CDSPB1189C1Z1) 2531312.50 -9.99 2278434.38 Twenty Two Lakh Seventy Eight Thousand Four Hundred and Thirty Four
3.00 SRG CONTRACTOR AND DEVELOPERS(GSTN-09ATHPG9986F1Z2) 2531312.50 -6.01 2379180.62 Twenty Three Lakh Seventy Nine Thousand One Hundred and Eighty
4.00 pranjla construction(GSTN-09ASOPK7953J1ZX) 2531312.50 -11.23 2247046.11 Twenty Two Lakh Fourty Seven Thousand Fourty Six
Lowest Amount Quoted BY: pranjla construction(2247046.11)
BOQ Summary Details Tender Title: Special repair work of Poothkhas to Bhola road. Tender ID: 2023_CEMRT_850329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pranjla construction 2247046.11 L1
2 brajpal 2278434.38 L2
3 SRG CONTRACTOR AND DEVELOPERS 2379180.62 L3
4 Utkarsh Builders 2391837.18 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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