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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC MAIN STAND KASBA KHARKHODA MEERUT | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹7.2 L+₹7,570.34 (1.06%)Rejected-AOC | 2 | Rejected-AOC Higher bid not accepted | |
| 3 | 3₹7.3 L+₹14,460.20 (2.02%)Rejected-Finance | 3 | Rejected-Finance Higher bid not accepted | |
| 4 | 4₹7.4 L+₹28,069.80 (3.93%)Rejected-Finance N A | 4 | Rejected-Finance Higher bid not accepted | |
| 5 | 5₹7.6 L+₹42,530 (5.95%)Rejected-Finance N A | 5 | Rejected-Finance Higher bid not accepted |
Tender Value
₹8.6 L
EMD Value
₹90,000
Closing Date
8 Nov 2023, 5:55 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Akbarpur Nahar pul road
2023_CEMRT_859069_37
304/63A Dt 26-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
EE PD PWD MEERUT
Special Repair of Akbarpur Nahar pul road
3 documents required · 3 mandatory
₹766
₹90,000
EE PD PWD MEERUT
26 Dec 2023
3 Nov 2023
8 Nov 2023
3 Nov 2023
8 Nov 2023
3 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 16-Nov-2023 11:24 AM Tender Title: Special Repair of Akbarpur Nahar pul road Tender ID: 2023_CEMRT_859069_37
Tender Inviting Authority: EE PD PWD Meerut
Name of Work: foRRkh; o’kZ 2023&24 esa vdcjiqj ugj iqy ls xkWo rd ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 304/63A Dt 26-10-2023
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 NAVEEN ENTERPRISES(GSTN-09ABTPS6975N1Z7) 850600.00 -15.11 722074.34 Seven Lakh Twenty Two Thousand Seventy Four
2.00 G S D CONSTRUCTIONS(GSTN-NA) 850600.00 -11.00 757034.00 Seven Lakh Fifty Seven Thousand Thirty Four
3.00 B S CONTRACTOR(GSTN-NA) 850600.00 -3.30 822530.20 Eight Lakh Twenty Two Thousand Five Hundred and Thirty
4.00 PRAFUL ENTERPRISES(GSTN-NA) 850600.00 -16.00 714504.00 Seven Lakh Fourteen Thousand Five Hundred and Four
5.00 M/S RAGHUVANSHI CONSTRUCTION(GSTN-NA) 850600.00 -14.30 728964.20 Seven Lakh Twenty Eight Thousand Nine Hundred and Sixty Four
6.00 SHIVANSH CONSTRUCTION CO(GSTN-NA) 850600.00 -12.70 742573.80 Seven Lakh Fourty Two Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: PRAFUL ENTERPRISES(714504.00)
BOQ Summary Details Tender Title: Special Repair of Akbarpur Nahar pul road Tender ID: 2023_CEMRT_859069_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFUL ENTERPRISES 714504.00 L1
2 M/S NAVEEN ENTERPRISES 722074.34 L2
3 M/S RAGHUVANSHI CONSTRUCTION 728964.20 L3
4 SHIVANSH CONSTRUCTION CO 742573.80 L4
5 G S D CONSTRUCTIONS 757034.00 L5
6 B S CONTRACTOR 822530.20 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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