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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.4 LAccepted-AOC 0 | ₹63.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹65.0 L+₹1.6 L (2.56%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | ₹65.0 L+₹1.6 L (2.56%) | L2 | Rejected-Finance L2 |
| 3 | L3₹65.7 L+₹2.3 L (3.65%)Rejected-Finance GRAM KHIDAKA JUNARDAR TEHSIL BEHAT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | ₹65.7 L+₹2.3 L (3.65%) | L3 | Rejected-Finance L3 |
Tender Value
₹79 L
EMD Value
₹6.0 L
Closing Date
11 Nov 2023, 2:00 pmClosed
SE Saharnpur Circle PWD Saharanpur
Saharnpur Circle PWD Saharanpur
Special repair work of Kalsia Kotli Bahlolpur Road to Kothri Dost Road.
2023_CEMRT_859927_10
7234/94MS-S/2023 dated 20.10.2023
Open Tender
Civil Works - Roads
Percentage
120 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.0 L
7 May 2024
6 Nov 2023
11 Nov 2023
6 Nov 2023
11 Nov 2023
6 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: CHANDRA PAL SINGH Created Date/Time: 14-Nov-2023 04:53 PM Tender Title: 10. Special repair work of Kalsia Kotli Bahlolpur Road to Kothri Dost Road. Tender ID: 2023_CEMRT_859927_10
Tender Inviting Authority: Superintending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: dyfl;k dksByh cgyksyiqj ekxZ ls dksByh nksLr ekxZ dh 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 amit kumar contractor(GSTN-09AVGPK4992G1Z5) 7604000.00 -14.51 6500659.60 Sixty Five Lakh Six Hundred and Fifty Nine
2.00 DHARAMVIR SINGH(GSTN-NA) 7604000.00 -13.60 6569856.00 Sixty Five Lakh Sixty Nine Thousand Eight Hundred and Fifty Six
3.00 MANOJ KUMAR(GSTN-NA) 7604000.00 -16.64 6338694.40 Sixty Three Lakh Thirty Eight Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: MANOJ KUMAR(6338694.40)
BOQ Summary Details Tender Title: 10. Special repair work of Kalsia Kotli Bahlolpur Road to Kothri Dost Road. Tender ID: 2023_CEMRT_859927_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 6338694.40 L1
2 amit kumar contractor 6500659.60 L2
3 DHARAMVIR SINGH 6569856.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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