Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC NULL | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹12.0 L (9.03%)Rejected-Finance | ₹1.4 Cr+₹12.0 L (9.03%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹12.2 L (9.19%)Rejected-Finance 249 SHALIMAR SHAMLI | SHAMLI | SHAMLI | UTTAR PRADESH | ₹1.4 Cr+₹12.2 L (9.19%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 Cr
EMD Value
₹12.5 L
Closing Date
28 Oct 2022, 5:00 pmClosed
superintending engineer
superintending engineer saharanpur circle pwd saharanpur
Deoband Rankhand Ghalauli road by BC on Renovation work with general repairs
2022_CEMRT_739330_1
6524/96M-S/2022-23 Date 07-10-2022
Open Tender
Civil Works
Fixed-rate
90 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹12.5 L
18 Jan 2023
18 Oct 2022
29 Oct 2022
18 Oct 2022
28 Oct 2022
18 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: CHANDRA PAL SINGH Created Date/Time: 01-Nov-2022 03:13 PM Tender Title: Deoband Rankhand Ghalauli road by BC on Renovation work with general repairs Tender ID: 2022_CEMRT_739330_1
Tender Inviting Authority: Superientending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: tuin lgkjuiqj esa nsocUn&j.k[k.Mh&?kykSyh ekxZ ij ch-lh- }kjk lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Infratec(GSTN-09AAMFK5943N1ZJ) 14487397.00 -8.51 13254519.52 One Crore Thirty Two Lakh Fifty Four Thousand Five Hundred and Ninteen
2.00 M/S CHAUDHARY ASSOCIATES(GSTN-09AAMFC2288C1ZE) 14487397.00 -.25 14451178.51 One Crore Fourty Four Lakh Fifty One Thousand One Hundred and Seventy Eight
3.00 M/S S S CONTRACTOR(GSTN-09ADJFS4100K1ZZ) 14487397.00 -.10 14472909.60 One Crore Fourty Four Lakh Seventy Two Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: Krishna Infratec(13254519.52)
BOQ Summary Details Tender Title: Deoband Rankhand Ghalauli road by BC on Renovation work with general repairs Tender ID: 2022_CEMRT_739330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Infratec 13254519.52 L1
2 M/S CHAUDHARY ASSOCIATES 14451178.51 L2
3 M/S S S CONTRACTOR 14472909.60 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .