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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 | 1₹6.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.2 L+₹6,535.99 (1.07%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.4 L+₹31,786 (5.20%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.5 L+₹34,722.75 (5.69%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.5 L+₹37,054.87 (6.07%)Rejected-Finance 10 123 10 BLOCK NEAR P SCHOOL GEETA COLONY EAST DELHI DELHI 110031 | SHAHDARA | DELHI | 110031 | 5 | Rejected-Finance L5 |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
23 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Saharanpur
EE PD PWD Saharanpur
Renewal work with general repairs from Kalasiya Kothli Bahlolpur to Alampur Kalan road
2024_CEMRT_982091_10
TN No. 3407/3A dated 09.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹87,000
25 Jan 2025
10 Dec 2024
23 Dec 2024
10 Dec 2024
23 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 26-Dec-2024 04:41 PM Tender Title: Tn 3407/3A dated 09.11.2024 10. Renewal work with general repairs from Kalasiya Kothli Bahlolpur to Alampur Kalan road Tender ID: 2024_CEMRT_982091_10
Tender Inviting Authority: Executive Engineer, P.D., PWD, Saharanpur
Name of Work: dyfl;k dksByh cgyksyiqj ekxZ ls vkyeiqj dyka ekxZ ij lkekU; ejEer ls uohuhdj.k 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 ADITYA CONSTRUCTIONS (GSTN-NA) BID ID -4804713 863750.00 -17.21 715098.63 Seven Lakh Fifteen Thousand Ninty Eight
2.00 PRADEEP KUMAR (GSTN-NA) BID ID -4807206 863750.00 -25.00 647812.50 Six Lakh Fourty Seven Thousand Eight Hundred and Tweleve
3.00 VINOD KUMAR THEKEDAR (GSTN-NA) BID ID -4797134 863750.00 -29.29 610757.63 Six Lakh Ten Thousand Seven Hundred and Fifty Seven
4.00 SHIVAAY CONTRACTOR (GSTN-NA) BID ID -4781498 863750.00 -25.61 642543.63 Six Lakh Fourty Two Thousand Five Hundred and Fourty Three
5.00 RAJAT TYAGI CONTRACTOR (GSTN-NA) BID ID -4782938 863750.00 -25.27 645480.38 Six Lakh Fourty Five Thousand Four Hundred and Eighty
6.00 TAHIR HASAN CONTRACTOR (GSTN-NA) BID ID -4782622 863750.00 -22.22 671824.75 Six Lakh Seventy One Thousand Eight Hundred and Twenty Four
7.00 Amit Kumar Contractor (GSTN-NA) BID ID -4788893 863750.00 -28.53 617293.62 Six Lakh Seventeen Thousand Two Hundred and Ninty Three
8.00 RADHE RADHE ENTERPRISES (GSTN-NA) BID ID -4797015 863750.00 -22.55 668931.19 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty One
9.00 RAJ MOHAN TYAGI CONTRACTOR (GSTN-NA) BID ID -4785946 863750.00 -11.52 764246.00 Seven Lakh Sixty Four Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: VINOD KUMAR THEKEDAR(610757.63)
BOQ Summary Details Tender Title: Tn 3407/3A dated 09.11.2024 10. Renewal work with general repairs from Kalasiya Kothli Bahlolpur to Alampur Kalan road Tender ID: 2024_CEMRT_982091_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR THEKEDAR (BID ID -4797134) 610757.63 L1
2 Amit Kumar Contractor (BID ID -4788893) 617293.62 L2
3 SHIVAAY CONTRACTOR (BID ID -4781498) 642543.63 L3
4 RAJAT TYAGI CONTRACTOR (BID ID -4782938) 645480.38 L4
5 PRADEEP KUMAR (BID ID -4807206) 647812.50 L5
6 RADHE RADHE ENTERPRISES (BID ID -4797015) 668931.19 L6
7 TAHIR HASAN CONTRACTOR (BID ID -4782622) 671824.75 L7
8 ADITYA CONSTRUCTIONS (BID ID -4804713) 715098.63 L8
9 RAJ MOHAN TYAGI CONTRACTOR (BID ID -4785946) 764246.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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