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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC MAIN STAND KASBA KHARKHODA MEERUT | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹7.3 L+₹22,301.87 (3.13%)Rejected-AOC N A | 2 | Rejected-AOC Higher bid not accepted | |
| 3 | 3₹7.4 L+₹26,880.97 (3.77%)Rejected-Finance 31 | 3 | Rejected-Finance Higher bid not accepted | |
| 4 | 4₹7.5 L+₹33,919.20 (4.76%)Rejected-Finance NEAR PUNDIR TENT HOUSE TEHZIB COLONY GANGOH ROAD NANUTA SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 4 | Rejected-Finance Higher bid not accepted | |
| 5 | 5₹7.5 L+₹34,173.59 (4.80%)Rejected-Finance | 5 | Rejected-Finance Higher bid not accepted |
Tender Value
₹8.5 L
EMD Value
₹90,000
Closing Date
8 Nov 2023, 12:30 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Rachoti to Jisora road
2023_CEMRT_859069_7
304/63A Dt 26-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
EE PD PWD MEERUT
Special Repair of Rachoti to Jisora road
3 documents required · 3 mandatory
₹766
₹90,000
EE PD PWD MEERUT
26 Dec 2023
3 Nov 2023
8 Nov 2023
3 Nov 2023
8 Nov 2023
3 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 14-Nov-2023 05:46 PM Tender Title: Special Repair of Rachoti to Jisora road Tender ID: 2023_CEMRT_859069_7
Tender Inviting Authority: EE PD PWD Meerut
Name of Work: fo'ks"k ejEEkr ds vUrxZr jNkSrh ls ftlkSjk ekxZ dh ejEEkr ,oa lq/kkj dk dk;ZA
Contract No: 304/63A Dt 26-10-2023
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 B.S. CONSTRUCTION(GSTN-09ANGPB6686A1Z3) 847980.00 -12.83 739184.17 Seven Lakh Thirty Nine Thousand One Hundred and Eighty Four
2.00 M/S NAVEEN ENTERPRISES(GSTN-09ABTPS6975N1Z7) 847980.00 -11.10 753854.22 Seven Lakh Fifty Three Thousand Eight Hundred and Fifty Four
3.00 YASH RATAN CONTRACTOR(GSTN-09BVRPD5894G1ZX) 847980.00 -11.97 746476.79 Seven Lakh Fourty Six Thousand Four Hundred and Seventy Six
4.00 G S D CONSTRUCTIONS(GSTN-NA) 847980.00 -9.70 765725.94 Seven Lakh Sixty Five Thousand Seven Hundred and Twenty Five
5.00 SHIVANSH CONSTRUCTION CO(GSTN-NA) 847980.00 -13.37 734605.07 Seven Lakh Thirty Four Thousand Six Hundred and Five
6.00 A.K. ENTERPRISES(GSTN-NA) 847980.00 -11.88 747239.98 Seven Lakh Fourty Seven Thousand Two Hundred and Thirty Nine
7.00 SHIV ENTERPRISES(GSTN-NA) 847980.00 -8.04 779802.41 Seven Lakh Seventy Nine Thousand Eight Hundred and Two
8.00 PRAFUL ENTERPRISES(GSTN-NA) 847980.00 -16.00 712303.20 Seven Lakh Tweleve Thousand Three Hundred and Three
9.00 GENUINE CONTRACTORS(GSTN-NA) 847980.00 -12.00 746222.40 Seven Lakh Fourty Six Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: PRAFUL ENTERPRISES(712303.20)
BOQ Summary Details Tender Title: Special Repair of Rachoti to Jisora road Tender ID: 2023_CEMRT_859069_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFUL ENTERPRISES 712303.20 L1
2 SHIVANSH CONSTRUCTION CO 734605.07 L2
3 M/S B.S. CONSTRUCTION 739184.17 L3
4 GENUINE CONTRACTORS 746222.40 L4
5 YASH RATAN CONTRACTOR 746476.79 L5
6 A.K. ENTERPRISES 747239.98 L6
7 M/S NAVEEN ENTERPRISES 753854.22 L7
8 G S D CONSTRUCTIONS 765725.94 L8
9 SHIV ENTERPRISES 779802.41 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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