Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC GRAM POST BADKHALI TEHSIL SADAR DISTRICT MUZAFFARNAGAR | L1 | Accepted-AOC Accepted Being Lowest Rate | |
| 2 | L2₹26.9 L+₹2.9 L (12.3%)Rejected-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Rejected Higher Rate | |
| 3 | L3₹28.1 L+₹4.2 L (17.6%)Rejected-Finance | L3 | Rejected-Finance Rejected Higher Rate |
Tender Value
₹29.4 L
EMD Value
₹2.9 L
Closing Date
21 Jan 2025, 2:00 pmClosed
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
3.Special Repair work on Marakpur to Nanupur Road
2025_CEMRT_993377_3
36/8A Dated 03.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
16 Apr 2025
15 Jan 2025
21 Jan 2025
15 Jan 2025
21 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Rana Created Date/Time: 24-Jan-2025 06:12 PM Tender Title: 3.Special Repair work on Marakpur to Nanupur Road Tender ID: 2025_CEMRT_993377_3
Tender Inviting Authority: EE, PD, PWD, Muzaffarnagar
Name of Work: Special Repair work on Marakpur to Nanupur Road.
Contract No: 4011/ 8A Date 04.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUNDRIK PROJECTS (GSTN-09APPPD5202B1ZC) BID ID -4869372 2854812.40 -1.55 2810562.81 Twenty Eight Lakh Ten Thousand Five Hundred and Sixty Two
2.00 M/S KAPIL TYAGI CONTRACTOR (GSTN-09AJZPT7903P2ZS) BID ID -4871008 2854812.40 -16.27 2390334.42 Twenty Three Lakh Ninty Thousand Three Hundred and Thirty Four
3.00 M/S SATISH KUMAR CONTRACTOR (GSTN-09BQGPS5932N1Z1) BID ID -4871164 2854812.40 -5.94 2685236.55 Twenty Six Lakh Eighty Five Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/S KAPIL TYAGI CONTRACTOR(2390334.42)
BOQ Summary Details Tender Title: 3.Special Repair work on Marakpur to Nanupur Road Tender ID: 2025_CEMRT_993377_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL TYAGI CONTRACTOR (BID ID -4871008) 2390334.42 L1
2 M/S SATISH KUMAR CONTRACTOR (BID ID -4871164) 2685236.55 L2
3 PUNDRIK PROJECTS (BID ID -4869372) 2810562.81 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .