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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC | 1 | Accepted-AOC AoC | |
| 2 | 2₹6.6 L+₹34,238.96 (5.50%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.8 L+₹59,563.16 (9.57%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
26 Oct 2024, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Kaliri to Dhakdei road
2024_CEMRT_966994_8
1948/3A Date 14.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹80,000
18 Nov 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 29-Oct-2024 04:39 PM Tender Title: Special repair work of Kaliri to Dhakdei road Tender ID: 2024_CEMRT_966994_8
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: dyhjh ls <dnsbZ 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 PAWAN KUMAR CONTRACTOR (GSTN-09BAUPK0910N1Z8) BID ID -4683895 788916.00 -16.77 656614.79 Six Lakh Fifty Six Thousand Six Hundred and Fourteen
2.00 RAJU URF RAJ KUMAR CONTRACTOR(GSTN-NA)--4682443 788916.00 -13.56 681938.99 Six Lakh Eighty One Thousand Nine Hundred and Thirty Eight
3.00 SANGAM CONTRACTOR(GSTN-NA)--4673837 788916.00 -21.11 622375.83 Six Lakh Twenty Two Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: SANGAM CONTRACTOR(622375.83)
BOQ Summary Details Tender Title: Special repair work of Kaliri to Dhakdei road Tender ID: 2024_CEMRT_966994_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM CONTRACTOR 622375.83 L1
2 PAWAN KUMAR CONTRACTOR 656614.79 L2
3 RAJU URF RAJ KUMAR CONTRACTOR 681938.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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