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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-AOC 0 212 | 1 | Accepted-AOC Lowest bid accepted | |
| 2 | 2₹18.5 L+₹47,233.01 (2.62%)Rejected-Finance | 2 | Rejected-Finance Highest bid not accepted | |
| 3 | 3₹18.5 L+₹51,205.88 (2.84%)Rejected-Finance | 3 | Rejected-Finance Highest bid not accepted | |
| 4 | 4₹18.9 L+₹91,376.01 (5.07%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | 4 | Rejected-Finance Highest bid not accepted | |
| 5 | 5₹19.3 L+₹1.3 L (7.06%)Rejected-Finance | 5 | Rejected-Finance Highest bid not accepted |
Tender Value
₹22 L
Closing Date
20 May 2021, 4:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Tarapur to Haripur road
2021_CEMRT_583378_21
1170/63A Dt 09-04-2021
Open Tender
Civil Works
Fixed-rate
90 days
EE PD PWD MEERUT
Special Repair of Tarapur to Haripur road
3 documents required · 3 mandatory
₹836
Exempted
EE PD PWD MEERUT
23 Jul 2021
22 Apr 2021
21 May 2021
22 Apr 2021
20 May 2021
22 Apr 2021
22 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 02-Jun-2021 04:08 PM Tender Title: Special Repair of Tarapur to Haripur road Tender ID: 2021_CEMRT_583378_21
Tender Inviting Authority: EE PD PWD Meerut
Name of Work: rkjkiqj ls gfjiqj ekxZ dh fo'ks"k ejEEkr dk dk;ZA
Contract No: 1170/63A Dt 09-04-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 preet enterprises(GSTN-09AXCPK5051E1ZP) 2207150.00 -16.27 1848046.70 Eighteen Lakh Fourty Eight Thousand Fourty Six
2.00 kamlesh enterprises(GSTN-09AROPG4787H1Z6) 2207150.00 -18.41 1800813.69 Eighteen Lakh Eight Hundred and Thirteen
3.00 M/S RAM CONSTRUCTIONS AND TRADERS(GSTN-09DVUPK1676Q1ZC) 2207150.00 -16.09 1852019.57 Eighteen Lakh Fifty Two Thousand Ninteen
4.00 LOHIYA DEVELOPERS(GSTN-09AAFFL3372D2ZE) 2207150.00 -12.65 1927945.53 Ninteen Lakh Twenty Seven Thousand Nine Hundred and Fourty Five
5.00 OM CONSTRUCTION(GSTN-09BZTPK5165M1ZF) 2207150.00 -14.27 1892189.70 Eighteen Lakh Ninty Two Thousand One Hundred and Eighty Nine
6.00 M/S SATYA PAL SINGH CONTRACTOR(GSTN-NA) 2207150.00 -2.50 2151971.25 Twenty One Lakh Fifty One Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: kamlesh enterprises(1800813.69)
BOQ Summary Details Tender Title: Special Repair of Tarapur to Haripur road Tender ID: 2021_CEMRT_583378_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamlesh enterprises 1800813.69 L1
2 preet enterprises 1848046.70 L2
3 M/S RAM CONSTRUCTIONS AND TRADERS 1852019.57 L3
4 OM CONSTRUCTION 1892189.70 L4
5 LOHIYA DEVELOPERS 1927945.53 L5
6 M/S SATYA PAL SINGH CONTRACTOR 2151971.25 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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