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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₹39.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | l2₹44.0 L+₹4.6 L (11.5%)Rejected-Finance | l2 | Rejected-Finance L2 | |
| 3 | L3₹44.6 L+₹5.2 L (13.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹44.8 L+₹5.4 L (13.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹46.0 L+₹6.6 L (16.7%)Rejected-Finance NAVEEN NAGAR 2B 1141 1 JANPAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L5 | Rejected-Finance L5 |
Tender Value
₹60 L
EMD Value
₹5 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
Construction work of CC and drain in km 8, 9 and 11 of Pirmajra expensive Dhanwa road.
2024_CEMRT_969421_7
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 L
12 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 01:44 PM Tender Title: Construction work of CC and drain in km 8, 9 and 11 of Pirmajra expensive Dhanwa road. Tender ID: 2024_CEMRT_969421_7
Tender Inviting Authority: SE, Saharanpur CIRCLE, PWD, Saharanpur
Name of Work: ihjektjk eagxh /kkuok ¼v0ft0ek0½ ekxZ ds fd0eh0 8] 9 o 11 es lh0lh0 ,oa ukyh dk fuekZ.k dk dk;ZaA
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 R.G. CONSTRUCTION (GSTN-09ABYPS6645N1ZB) BID ID -4699367 5998470.00 -25.61 4462261.83 Fourty Four Lakh Sixty Two Thousand Two Hundred and Sixty One
2.00 DHANPAL SINGH CONTRACTOR(GSTN-NA)--4698160 5998470.00 -14.80 5110696.44 Fifty One Lakh Ten Thousand Six Hundred and Ninty Six
3.00 SHRI SAI CONSTRUCTION(GSTN-NA)--4697838 5998470.00 -21.23 4724994.82 Fourty Seven Lakh Twenty Four Thousand Nine Hundred and Ninty Four
4.00 RAKESH RANA(GSTN-NA)--4700840 5998470.00 -23.25 4603825.73 Fourty Six Lakh Three Thousand Eight Hundred and Twenty Five
5.00 GANPATI CONSTRUCTUONS(GSTN-NA)--4699448 5998470.00 -26.62 4401677.29 Fourty Four Lakh One Thousand Six Hundred and Seventy Seven
6.00 VIPIN KUMAR(GSTN-NA)--4696297 5998470.00 -23.23 4605025.42 Fourty Six Lakh Five Thousand Twenty Five
7.00 JP INFRATECH(GSTN-NA)--4693651 5998470.00 -34.21 3946393.41 Thirty Nine Lakh Fourty Six Thousand Three Hundred and Ninty Three
8.00 NITESH SAINI CONTRACTOR(GSTN-NA)--4693422 5998470.00 -25.27 4482656.63 Fourty Four Lakh Eighty Two Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: JP INFRATECH(3946393.41)
BOQ Summary Details Tender Title: Construction work of CC and drain in km 8, 9 and 11 of Pirmajra expensive Dhanwa road. Tender ID: 2024_CEMRT_969421_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP INFRATECH 3946393.41 L1
2 GANPATI CONSTRUCTUONS 4401677.29 L2
3 M/S R.G. CONSTRUCTION 4462261.83 L3
4 NITESH SAINI CONTRACTOR 4482656.63 L4
5 RAKESH RANA 4603825.73 L5
6 VIPIN KUMAR 4605025.42 L6
7 SHRI SAI CONSTRUCTION 4724994.82 L7
8 DHANPAL SINGH CONTRACTOR 5110696.44 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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