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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC Accepted Being Lowest Rate | |
| 2 | L2₹21.9 L+₹78,145.99 (3.70%)Rejected-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹22.6 L+₹1.5 L (6.87%)Rejected-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹23.8 L+₹2.6 L (12.5%)Rejected-Finance GRAM POST BADKHALI TEHSIL SADAR DISTRICT MUZAFFARNAGAR | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹24.7 L+₹3.6 L (17.0%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹30.9 L
EMD Value
₹3.1 L
Closing Date
3 Dec 2024, 2:00 pmClosed
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
16 Special Repair work on Dinkarpur Link Road
2024_CEMRT_977312_16
3857/8A Dated 18.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
30 Jan 2025
26 Nov 2024
3 Dec 2024
26 Nov 2024
3 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Rana Created Date/Time: 07-Dec-2024 07:25 PM Tender Title: 16 Special Repair work on Dinkarpur Link Road Tender ID: 2024_CEMRT_977312_16
Tender Inviting Authority: EE, PD, PWD, Muzaffarnagar
Name of Work: Special Repair work on Dinkarpur Link Road.
Contract No: 3857/ 8A Date 18.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAHRAWAT CONTRACTOR (GSTN-09BCOPK5493G1Z1) BID ID -4756349 3040700.00 -18.81 2468744.33 Twenty Four Lakh Sixty Eight Thousand Seven Hundred and Fourty Four
2.00 M/S SATISH KUMAR CONTRACTOR (GSTN-09BQGPS5932N1Z1) BID ID -4757023 3040700.00 -28.01 2188999.93 Twenty One Lakh Eighty Eight Thousand Nine Hundred and Ninty Nine
3.00 M/S KAPIL TYAGI CONTRACTOR (GSTN-09AJZPT7903P2ZS) BID ID -4760680 3040700.00 -21.87 2375698.91 Twenty Three Lakh Seventy Five Thousand Six Hundred and Ninty Eight
4.00 M/S RAM KISHORE (GSTN-NA) BID ID -4757263 3040700.00 -25.81 2255895.33 Twenty Two Lakh Fifty Five Thousand Eight Hundred and Ninty Five
5.00 H.M. CONSTRUCTION (GSTN-NA) BID ID -4758570 3040700.00 -30.58 2110853.94 Twenty One Lakh Ten Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: H.M. CONSTRUCTION(2110853.94)
BOQ Summary Details Tender Title: 16 Special Repair work on Dinkarpur Link Road Tender ID: 2024_CEMRT_977312_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.M. CONSTRUCTION (BID ID -4758570) 2110853.94 L1
2 M/S SATISH KUMAR CONTRACTOR (BID ID -4757023) 2188999.93 L2
3 M/S RAM KISHORE (BID ID -4757263) 2255895.33 L3
4 M/S KAPIL TYAGI CONTRACTOR (BID ID -4760680) 2375698.91 L4
5 M/S SAHRAWAT CONTRACTOR (BID ID -4756349) 2468744.33 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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