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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.0 L+₹50,438.40 (6.73%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹8.1 L+₹58,430.40 (7.79%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹8.2 L+₹70,329.60 (9.38%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | 4 | Rejected-Finance 4 | |
| 5 | 5₹8.7 L+₹1.3 L (16.7%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹93,000
Closing Date
26 Oct 2023, 12:00 pmClosed
EE PD PWD HAPUR
EE PD PWD HAPUR
Speacial repair on Atuta to Kaniya Railway Fatak
2023_CEMRT_852193_54
1746/3A Date 06-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
HAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹93,000
Yes
EE PD PWD HAPUR
30 Nov 2023
17 Oct 2023
26 Oct 2023
17 Oct 2023
26 Oct 2023
17 Oct 2023
17 Oct 2023 - 26 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 02-Nov-2023 05:22 PM Tender Title: Speacial repair on Atuta to Kaniya Railway Fatak Tender ID: 2023_CEMRT_852193_54
Tender Inviting Authority: Executive Engineer, Provincial Division, Public Works Department, Hapur
Name of Work: Speacial repair on Atuta to Kaniya Railway Fatak
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANYA TRADING COMPANY(GSTN-09AOBPG8828B1Z3) 888000.00 -9.00 808080.00 Eight Lakh Eight Thousand Eighty
2.00 M/S SHIV CONSTRUCTION COMPANY(GSTN-NA) 888000.00 -7.66 819979.20 Eight Lakh Ninteen Thousand Nine Hundred and Seventy Nine
3.00 PC ENTERPRISES(GSTN-NA) 888000.00 -15.58 749649.60 Seven Lakh Fourty Nine Thousand Six Hundred and Fourty Nine
4.00 MUKESH CHAND GUPTA(GSTN-NA) 888000.00 -1.00 879120.00 Eight Lakh Seventy Nine Thousand One Hundred and Twenty
5.00 YADVENDER SINGH CONTRACTOR(GSTN-NA) 888000.00 -1.00 879120.00 Eight Lakh Seventy Nine Thousand One Hundred and Twenty
6.00 Bhavya Enterprises(GSTN-NA) 888000.00 -9.90 800088.00 Eight Lakh Eighty Eight
7.00 PAWAN VEER SINGH CONTRACTOR(GSTN-NA) 888000.00 -1.50 874680.00 Eight Lakh Seventy Four Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: PC ENTERPRISES(749649.60)
BOQ Summary Details Tender Title: Speacial repair on Atuta to Kaniya Railway Fatak Tender ID: 2023_CEMRT_852193_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PC ENTERPRISES 749649.60 L1
2 Bhavya Enterprises 800088.00 L2
3 ANANYA TRADING COMPANY 808080.00 L3
4 M/S SHIV CONSTRUCTION COMPANY 819979.20 L4
5 PAWAN VEER SINGH CONTRACTOR 874680.00 L5
6 MUKESH CHAND GUPTA 879120.00 L6
7 YADVENDER SINGH CONTRACTOR 879120.00 L6
tech_bid_open.pdf
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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