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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 | 1₹6.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.3 L+₹7,338.96 (1.17%)Rejected-Finance 947 C ASHOK NAGAR COLONY HUMAYUNPUR POLICE STATION GORAKHNATH DISTRICT GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.5 L+₹21,863.99 (3.50%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.6 L+₹30,540.78 (4.88%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.6 L+₹35,318.75 (5.65%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
26 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Barsi Shiv Mandir road from Nanauta Gangoh road
2024_CEMRT_966994_6
1948/3A Date 14.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹80,000
19 Nov 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 29-Oct-2024 04:35 PM Tender Title: Special repair work of Barsi Shiv Mandir road from Nanauta Gangoh road Tender ID: 2024_CEMRT_966994_6
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: ukukSrk xaxksg ekxZ ls cjlh f'ko efUnj 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 M/S RAVINDRA SINGH (GSTN-09AGJPS2115H1ZC) BID ID -4681077 764475.00 -17.21 632908.85 Six Lakh Thirty Two Thousand Nine Hundred and Eight
2.00 M/S RAMPAL CONTRACTOR (GSTN-09CRQPR2232E1ZL) BID ID -4684598 764475.00 -12.10 671973.53 Six Lakh Seventy One Thousand Nine Hundred and Seventy Three
3.00 SANGAM CONTRACTOR(GSTN-NA)--4676698 764475.00 -18.17 625569.89 Six Lakh Twenty Five Thousand Five Hundred and Sixty Nine
4.00 NITESH SAINI CONTRACTOR(GSTN-NA)--4673724 764475.00 -14.17 656110.67 Six Lakh Fifty Six Thousand One Hundred and Ten
5.00 RAJU URF RAJ KUMAR CONTRACTOR(GSTN-NA)--4681974 764475.00 -13.55 660888.64 Six Lakh Sixty Thousand Eight Hundred and Eighty Eight
6.00 JP INFRATECH(GSTN-NA)--4679405 764475.00 -15.31 647433.88 Six Lakh Fourty Seven Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: SANGAM CONTRACTOR(625569.89)
BOQ Summary Details Tender Title: Special repair work of Barsi Shiv Mandir road from Nanauta Gangoh road Tender ID: 2024_CEMRT_966994_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM CONTRACTOR 625569.89 L1
2 M/S RAVINDRA SINGH 632908.85 L2
3 JP INFRATECH 647433.88 L3
4 NITESH SAINI CONTRACTOR 656110.67 L4
5 RAJU URF RAJ KUMAR CONTRACTOR 660888.64 L5
6 M/S RAMPAL CONTRACTOR 671973.53 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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