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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 14 GOLA GOKARAN NATH GOLA GOKARAN NATH PASCHIMI DIXITANA KHERI UTTAR PRADESH 262802 | KHERI | UTTAR PRADESH | 262802 | L1 | Accepted-AOC l1 | |
| 2 | L2₹6.6 L+₹12,218.40 (1.90%)Rejected-Finance GRAM JANI KHURD MEERUT | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.7 L+₹31,903.60 (4.96%)Rejected-Finance DABKA NH 58 KHURRAM NAGAR MEERUT | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹70,000
Closing Date
9 Nov 2023, 12:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Kakkepur to Nanu road
2023_CEMRT_856581_1
2002/3A DT 25-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE CD PWD MEERUT
3 documents required · 3 mandatory
₹856
₹70,000
EE CD PWD MEERUT
9 Jul 2024
3 Nov 2023
9 Nov 2023
3 Nov 2023
9 Nov 2023
3 Nov 2023
4 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 14-Nov-2023 04:29 PM Tender Title: Special repair work of Kakkepur to Nanu road Tender ID: 2023_CEMRT_856581_1
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: dDdsiqj ls ukuw 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 VIRAJ ENTERPRISES(GSTN-NA) 678800.00 -5.30 642823.60 Six Lakh Fourty Two Thousand Eight Hundred and Twenty Three
2.00 Mangu Mal(GSTN-NA) 678800.00 -3.50 655042.00 Six Lakh Fifty Five Thousand Fourty Two
3.00 SHIVOM SONSTRUCTION CO(GSTN-NA) 678800.00 -.60 674727.20 Six Lakh Seventy Four Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: VIRAJ ENTERPRISES(642823.60)
BOQ Summary Details Tender Title: Special repair work of Kakkepur to Nanu road Tender ID: 2023_CEMRT_856581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAJ ENTERPRISES 642823.60 L1
2 Mangu Mal 655042.00 L2
3 SHIVOM SONSTRUCTION CO 674727.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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