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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC DABKA NH 58 KHURRAM NAGAR MEERUT | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹16,936.80 (3.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.5 L+₹25,461.66 (4.82%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.6 L+₹36,752.86 (6.96%)Rejected-Finance 83 5M 1 SHIV GANGA PURAM YADAVPUR ROAD UMARPUR NEEWAN PRAYAGRAJ 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹59,000
Closing Date
9 Nov 2023, 12:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Sardhana Road to Maharmati Road
2023_CEMRT_857822_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
₹59,000
EE CD PWD MEERUT
14 Dec 2023
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 04:10 PM Tender Title: Special repair work of Sardhana Road to Maharmati Road Tender ID: 2023_CEMRT_857822_1
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: tuin esjB esa lj/kuk jksM ls egjerh 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 NISHANK CONSTRUCTION CO(GSTN-09AZVPK4840N1ZG) 564560.00 -3.51 544743.94 Five Lakh Fourty Four Thousand Seven Hundred and Fourty Three
2.00 SHIVOM SONSTRUCTION CO(GSTN-NA) 564560.00 -6.51 527807.14 Five Lakh Twenty Seven Thousand Eight Hundred and Seven
3.00 RAJA CONSTRUCTION CO.(GSTN-NA) 564560.00 -2.00 553268.80 Five Lakh Fifty Three Thousand Two Hundred and Sixty Eight
4.00 CHAUHAN CONSTRUCTION(GSTN-NA) 564560.00 0.00 564560.00 Five Lakh Sixty Four Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: SHIVOM SONSTRUCTION CO(527807.14)
BOQ Summary Details Tender Title: Special repair work of Sardhana Road to Maharmati Road Tender ID: 2023_CEMRT_857822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVOM SONSTRUCTION CO 527807.14 L1
2 NISHANK CONSTRUCTION CO 544743.94 L2
3 RAJA CONSTRUCTION CO. 553268.80 L3
4 CHAUHAN CONSTRUCTION 564560.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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