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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-Finance GRAM TELLIPURA SAHARANPUR | BANDA | UTTAR PRADESH | 210001 | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.3 L+₹3,347.90 (0.54%)Rejected-Finance GRAM DATTOLI MUGHAL POST BEHDA SANDAL SINGH SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.7 L+₹48,244.56 (7.75%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.8 L+₹60,088.56 (9.66%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.0 L+₹76,433.28 (12.3%)Rejected-Finance 0 | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
29 Sept 2021, 12:00 pmClosed
EE, PD, PWD, Saharanpur
EE, PD, PWD, Saharanpur
4. Patch repair work on rural roads under Assistant Engineer-I
2021_CEMRT_623650_4
TN 2202/3A dated 03-09-2021
Open Tender
Civil Works - Roads
Percentage
90 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
Exempted
2 Jan 2022
24 Sept 2021
29 Sept 2021
24 Sept 2021
29 Sept 2021
24 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: SANAT GUPTRISHI Created Date/Time: 04-Oct-2021 05:40 PM Tender Title: TN 2202/3A date 03-09-2021 4. Patch repair work on rural roads under Assistant Engineer-I Tender ID: 2021_CEMRT_623650_4
Tender Inviting Authority: Executive Engineer, P.D. PWD, Saharanpur
Name of Work: lgk;d vfHk;Urk izFke ds v/khu xzkeh.k ekxksZ ij iSp ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI MAA DURGA CONSTRUCTION(GSTN-09CQKPS8008Q1ZT) 789600.00 -15.10 670370.40 Six Lakh Seventy Thousand Three Hundred and Seventy
2.00 irshad ahmad(GSTN-09AHBPA7477P1ZS) 789600.00 -20.79 625473.74 Six Lakh Twenty Five Thousand Four Hundred and Seventy Three
3.00 VIPIN KUMAR(GSTN-NA) 789600.00 -11.53 698559.12 Six Lakh Ninty Eight Thousand Five Hundred and Fifty Nine
4.00 GAUTAM KUMAR CONTRACTOR(GSTN-NA) 789600.00 -11.50 698796.00 Six Lakh Ninty Eight Thousand Seven Hundred and Ninty Six
5.00 uma devi(GSTN-NA) 789600.00 -10.40 707481.60 Seven Lakh Seven Thousand Four Hundred and Eighty One
6.00 shri devdatt arya(GSTN-NA) 789600.00 -13.60 682214.40 Six Lakh Eighty Two Thousand Two Hundred and Fourteen
7.00 SUNIT KUMAR CONTRACTOR(GSTN-NA) 789600.00 -21.21 622125.84 Six Lakh Twenty Two Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: SUNIT KUMAR CONTRACTOR(622125.84)
BOQ Summary Details Tender Title: TN 2202/3A date 03-09-2021 4. Patch repair work on rural roads under Assistant Engineer-I Tender ID: 2021_CEMRT_623650_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIT KUMAR CONTRACTOR 622125.84 L1
2 irshad ahmad 625473.74 L2
3 M/S JAI MAA DURGA CONSTRUCTION 670370.40 L3
4 shri devdatt arya 682214.40 L4
5 VIPIN KUMAR 698559.12 L5
6 GAUTAM KUMAR CONTRACTOR 698796.00 L6
7 uma devi 707481.60 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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