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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.1 LAccepted-AOC SAHARANPUR | BALLIA | UTTAR PRADESH | 221701 | L1 | Accepted-AOC L1 | |
| 2 | l2₹45.8 L+₹5.6 L (14.1%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹43.6 L+₹3.4 L (8.56%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹46 L
EMD Value
₹4.6 L
Closing Date
11 Nov 2023, 2:00 pmClosed
SE PWD SRE
SE PWD SRE
Special repair work of Ambehata Dhayki Shitalpur Santaur road
2023_CEMRT_859539_12
6908/104M-S Date 09-10-2023
Open Tender
Civil Works
Fixed-rate
60 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.6 L
12 Dec 2023
6 Nov 2023
11 Nov 2023
6 Nov 2023
11 Nov 2023
6 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: CHANDRA PAL SINGH Created Date/Time: 16-Nov-2023 02:30 PM Tender Title: Special repair work of Ambehata Dhayki Shitalpur Santaur road Tender ID: 2023_CEMRT_859539_12
Tender Inviting Authority: SE, Saharanpur Circle, PWD, Saharanpur
Name of Work: vEcsgVk <k;dh 'khryiqj larkSj ekxZ ds vkcknh Hkkx esa lh0lh0 ekxZ ,oa ukyh fuekZ.k 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 DHANPAL SINGH CONTRACTOR(GSTN-NA) 4599489.00 -12.78 4011674.31 Fourty Lakh Eleven Thousand Six Hundred and Seventy Four
2.00 JP INFRATECH(GSTN-NA) 4599489.00 -.51 4576031.61 Fourty Five Lakh Seventy Six Thousand Thirty One
3.00 GANPATI CONSTRUCTUONS(GSTN-NA) 4599489.00 -5.31 4355256.13 Fourty Three Lakh Fifty Five Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: DHANPAL SINGH CONTRACTOR(4011674.31)
BOQ Summary Details Tender Title: Special repair work of Ambehata Dhayki Shitalpur Santaur road Tender ID: 2023_CEMRT_859539_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANPAL SINGH CONTRACTOR 4011674.31 L1
2 GANPATI CONSTRUCTUONS 4355256.13 L2
3 JP INFRATECH 4576031.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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