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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC | ₹33.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹33.9 L+₹2,723.69 (0.08%)Rejected-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | ₹33.9 L+₹2,723.69 (0.08%) | L2 | Rejected-Finance L2 |
| 3 | L3₹34.7 L+₹79,440.97 (2.35%)Rejected-Finance 474 12 SAKET COLONY MUZAFFARNAGAR | ₹34.7 L+₹79,440.97 (2.35%) | L3 | Rejected-Finance L3 |
| 4 | L4₹34.8 L+₹98,506.81 (2.91%)Rejected-Finance 7 HARIKHAN CITY JALSATH ROAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | ₹34.8 L+₹98,506.81 (2.91%) | L4 | Rejected-Finance L4 |
| 5 | L5₹34.9 L+₹1.1 L (3.20%)Rejected-Finance 305 16 61 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹34.9 L+₹1.1 L (3.20%) | L5 | Rejected-Finance L5 |
Tender Value
₹46.4 L
EMD Value
₹4.3 L
Closing Date
1 Oct 2024, 2:00 pmClosed
superintending engineer saharanpur circle pwd saha
superintending engineer saharanpur circle pwd saharanpur
New Construction Work Nangla Khepad mai Ballu ke Makaan to Rahawati Link Road
2024_CEMRT_951522_16
6469/24MS-S/2024 Date 22.08.2024
Open Tender
Civil Works
Fixed-rate
180 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.3 L
14 Mar 2026
26 Sept 2024
1 Oct 2024
26 Sept 2024
1 Oct 2024
26 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 04-Oct-2024 03:41 PM Tender Title: New Construction Work Nangla Khepad mai Ballu ke Makaan to Rahawati Link Road Tender ID: 2024_CEMRT_951522_16
Tender Inviting Authority: SE, SRE Circle PWD Saharanpur
Name of Work: New Construction Work Nangla Khepad mai Ballu ke Makaan to Rahawati Link Road
Contract No: 6469/24MS-S(MZN)/2024 Date 22.08.2024
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 -4607486 4539484.00 -18.81 3685607.06 Thirty Six Lakh Eighty Five Thousand Six Hundred and Seven
2.00 M/S SAMTECH CONSTRUCTION (GSTN-09AAUPT3765D1Z2) BID ID -4609041 4539484.00 -23.65 3465896.03 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Ninty Six
3.00 M/S SATISH KUMAR CONTRACTOR (GSTN-09BQGPS5932N1Z1) BID ID -4610176 4539484.00 -25.34 3389178.75 Thirty Three Lakh Eighty Nine Thousand One Hundred and Seventy Eight
4.00 H.M. CONSTRUCTION(GSTN-NA)--4610943 4539484.00 -22.57 3514922.46 Thirty Five Lakh Fourteen Thousand Nine Hundred and Twenty Two
5.00 M/s Rameshwar Infrastructure(GSTN-NA)--4612803 4539484.00 -25.40 3386455.06 Thirty Three Lakh Eighty Six Thousand Four Hundred and Fifty Five
6.00 M/s LAWANIA CONSTRUCTION(GSTN-NA)--4607450 4539484.00 -23.01 3494948.73 Thirty Four Lakh Ninty Four Thousand Nine Hundred and Fourty Eight
7.00 SS infra(GSTN-NA)--4608179 4539484.00 -17.77 3732817.69 Thirty Seven Lakh Thirty Two Thousand Eight Hundred and Seventeen
8.00 A1 CONSTRUCTIONS(GSTN-NA)--4610490 4539484.00 -23.23 3484961.87 Thirty Four Lakh Eighty Four Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/s Rameshwar Infrastructure(3386455.06)
BOQ Summary Details Tender Title: New Construction Work Nangla Khepad mai Ballu ke Makaan to Rahawati Link Road Tender ID: 2024_CEMRT_951522_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rameshwar Infrastructure 3386455.06 L1
2 M/S SATISH KUMAR CONTRACTOR 3389178.75 L2
3 M/S SAMTECH CONSTRUCTION 3465896.03 L3
4 A1 CONSTRUCTIONS 3484961.87 L4
5 M/s LAWANIA CONSTRUCTION 3494948.73 L5
6 H.M. CONSTRUCTION 3514922.46 L6
7 M/S SAHRAWAT CONTRACTOR 3685607.06 L7
8 SS infra 3732817.69 L8
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