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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 | L1₹2.9 LAccepted-AOC 201 TOWER A NOOR NAGAR ROAD RAMESHWARAM RAJNAGAR EXTENSION GHAZIABAD | L1 | Accepted-AOC lowest bid accepted | |
| 2 | L2₹3.1 L+₹28,452.04 (9.93%)Rejected-AOC | L2 | Rejected-AOC Higher bid not accepted | |
| 3 | L3₹3.2 L+₹33,041.68 (11.5%)Rejected-AOC NEAR GOEL IRON STOR HOUSE NO 1579 MOHALLA MANSABPURA WARD NO 05 KITHORE MEERUT | MEERUT | UTTAR PRADESH | 245206 | L3 | Rejected-AOC Higher bid not accepted | |
| 4 | L4₹3.2 L+₹36,713.38 (12.8%)Rejected-AOC | L4 | Rejected-AOC Higher bid not accepted | |
| 5 | L5₹3.5 L+₹62,415.32 (21.8%)Rejected-AOC M 287 GANGA NAGAR MAWANA ROAD MEERUT | L5 | Rejected-AOC Higher bid not accepted |
Tender Value
₹3.7 L
EMD Value
₹37,000
Closing Date
14 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Puliya and Perapet Km 29 to 33 in Mawana Kithor Hapur road
2024_CEMRT_971766_3
164/63A Dt 14-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD MEERUT
Special Repair of Puliya and Perapet Km 29 to 33 in Mawana Kithor Hapur road
3 documents required · 3 mandatory
₹677
₹37,000
EE PD PWD MEERUT
16 Dec 2024
8 Nov 2024
14 Nov 2024
8 Nov 2024
14 Nov 2024
8 Nov 2024
8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 18-Nov-2024 03:00 PM Tender Title: Special Repair of Puliya and Perapet Km 29 to 33 in Mawana Kithor Hapur road Tender ID: 2024_CEMRT_971766_3
Tender Inviting Authority: SE MEERUT CIRCLE PWD Meerut
Name of Work: eokuk fdBkSj gkiqM+ ekxZ ds fdeh0&29 ls 33 dh iqfy;k ,oa iSjkfiV bR;kfn dh fo”ks’k ejEer dk dk;ZA
Contract No: 164/63A Dt 14-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vv construction (GSTN-NA) BID ID -4719034 367170.50 -22.00 286396.66 Two Lakh Eighty Six Thousand Three Hundred and Ninty Six
2.00 SUKHBIR ENTERPRISES (GSTN-NA) BID ID -4716550 367170.50 -13.00 319438.34 Three Lakh Ninteen Thousand Four Hundred and Thirty Eight
3.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -4719222 367170.50 -5.00 348811.98 Three Lakh Fourty Eight Thousand Eight Hundred and Eleven
4.00 M/S IKRA ENTERPRISES (GSTN-NA) BID ID -4719012 367170.50 -14.25 314848.70 Three Lakh Fourteen Thousand Eight Hundred and Fourty Eight
5.00 SHRI BHOLA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4720398 367170.50 -12.00 323110.04 Three Lakh Twenty Three Thousand One Hundred and Ten
Lowest Amount Quoted BY: vv construction(286396.66)
BOQ Summary Details Tender Title: Special Repair of Puliya and Perapet Km 29 to 33 in Mawana Kithor Hapur road Tender ID: 2024_CEMRT_971766_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vv construction (BID ID -4719034) 286396.66 L1
2 M/S IKRA ENTERPRISES (BID ID -4719012) 314848.70 L2
3 SUKHBIR ENTERPRISES (BID ID -4716550) 319438.34 L3
4 SHRI BHOLA CONSTRUCTION COMPANY (BID ID -4720398) 323110.04 L4
5 NEERAJ CONTRACTOR (BID ID -4719222) 348811.98 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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