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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 344 SAKET COLONY ANSARI ROAD MUZAFFARNAGAR | SHAMLI | UTTAR PRADESH | 247771 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹8.5 L (5.88%)Rejected-Finance | ₹1.5 Cr+₹8.5 L (5.88%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹18.4 L (12.7%)Rejected-Finance 249 SHALIMAR SHAMLI | SHAMLI | SHAMLI | UTTAR PRADESH | ₹1.6 Cr+₹18.4 L (12.7%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 Cr
EMD Value
₹11.5 L
Closing Date
11 Mar 2024, 4:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special Repair Work on Titawi to Jagaheri Panipat Khatima Road.
2024_CEMRT_911532_1
1595/28 MS-S/2024 Date 27-02-2024
Open Tender
Civil Works
Fixed-rate
150 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹11.5 L
9 May 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: CHANDRA PAL SINGH Created Date/Time: 14-Mar-2024 05:55 PM Tender Title: Special Repair Work on Titawi to Jagaheri Panipat Khatima Road. Tender ID: 2024_CEMRT_911532_1
Tender Inviting Authority: Suprentending Engineer Sre. Circle P.W.D. Saharanpur
Name of Work: Special Repair Work on Titawi to Jagaheri Panipat Khatima Road.
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 S S CONTRACTOR (GSTN-09ADJFS4100K1ZZ) BID ID -4297109 18749985.00 -12.89 16333111.93 One Crore Sixty Three Lakh Thirty Three Thousand One Hundred and Eleven
2.00 raghuvanshi construction (GSTN-09ACDPR8116P1ZX) BID ID -4297113 18749985.00 -22.73 14488113.41 One Crore Fourty Four Lakh Eighty Eight Thousand One Hundred and Thirteen
3.00 OM SHIV CONSTRUCTION(GSTN-NA)--4281504 18749985.00 -18.19 15339362.73 One Crore Fifty Three Lakh Thirty Nine Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: raghuvanshi construction(14488113.41)
BOQ Summary Details Tender Title: Special Repair Work on Titawi to Jagaheri Panipat Khatima Road. Tender ID: 2024_CEMRT_911532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 raghuvanshi construction 14488113.41 L1
2 OM SHIV CONSTRUCTION 15339362.73 L2
3 M/S S S CONTRACTOR 16333111.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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