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Tender ID
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC NEW MADHO NAGAR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-AOC l1 | |
| 2 | L2₹30.6 L+₹1.3 L (4.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.1 L+₹2.8 L (9.48%)Rejected-Finance CHHACHHRE KI POST PUNDEN SAHARANPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.5 L+₹3.2 L (10.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹47 L
EMD Value
₹4.3 L
Closing Date
17 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
superintending engineer saharanpur circle pwd saha
superintending engineer saharanpur circle pwd saharanpur
Special repair work on Majri Naugjapir road to Nawada road.
2025_CEMRT_992110_4
9136/94MS-S/2024 Date 31-12-2024
Open Tender
Civil Works
Fixed-rate
120 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.3 L
13 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 20-Jan-2025 05:14 PM Tender Title: Special repair work on Majri Naugjapir road to Nawada road. Tender ID: 2025_CEMRT_992110_4
Tender Inviting Authority: Superintending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: ektjh ukSxtkihj ekxZ ls uoknk ekxZ ij 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 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -4853066 4528200.00 -29.11 3210040.98 Thirty Two Lakh Ten Thousand Fourty
2.00 PAWAN KUMAR CONTRACTOR (GSTN-09BAUPK0910N1Z8) BID ID -4859972 4528200.00 -28.26 3248621.24 Thirty Two Lakh Fourty Eight Thousand Six Hundred and Twenty One
3.00 M/S PRITI ENGINEERING WORKS (GSTN-09AARPG9284B2ZB) BID ID -4861071 4528200.00 -35.25 2932009.50 Twenty Nine Lakh Thirty Two Thousand Nine
4.00 RAJ KUMAR TYAGI CONTRACTOR (GSTN-NA) BID ID -4853754 4528200.00 -32.32 3064685.76 Thirty Lakh Sixty Four Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S PRITI ENGINEERING WORKS(2932009.50)
BOQ Summary Details Tender Title: Special repair work on Majri Naugjapir road to Nawada road. Tender ID: 2025_CEMRT_992110_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRITI ENGINEERING WORKS (BID ID -4861071) 2932009.50 L1
2 RAJ KUMAR TYAGI CONTRACTOR (BID ID -4853754) 3064685.76 L2
3 R R Enterprises (BID ID -4853066) 3210040.98 L3
4 PAWAN KUMAR CONTRACTOR (BID ID -4859972) 3248621.24 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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