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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹6.7 L+₹10,077.39 (1.52%)Rejected-AOC | 2 | Rejected-AOC Higher bid not accepted | |
| 3 | 3₹6.8 L+₹19,499.34 (2.94%)Rejected-Finance N A | 3 | Rejected-Finance Higher bid not accepted | |
| 4 | 4₹7.0 L+₹32,608.14 (4.91%)Rejected-Finance | 4 | Rejected-Finance Higher bid not accepted | |
| 5 | 5₹7.0 L+₹32,853.93 (4.95%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | 5 | Rejected-Finance Higher bid not accepted |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
15 Jan 2024, 4:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Chota Mawana to Bisola Khrudh
2024_CEMRT_879316_11
419/63A Dt 16-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD MEERUT
Special Repair of Chota Mawana to Bisola Khrudh
3 documents required · 3 mandatory
₹766
₹92,000
EE PD PWD MEERUT
12 Feb 2024
10 Jan 2024
15 Jan 2024
10 Jan 2024
15 Jan 2024
10 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 19-Jan-2024 12:25 PM Tender Title: Special Repair of Chota Mawana to Bisola Khrudh Tender ID: 2024_CEMRT_879316_11
Tender Inviting Authority: EE PD PWD MEERUT
Name of Work: NksVk eokuk ls fclkSyk [kqnZ
Contract No: 419/63A Dt 16-12-2023
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 NAVEEN ENTERPRISES(GSTN-09ABTPS6975N1Z7) 819300.00 -14.21 702877.47 Seven Lakh Two Thousand Eight Hundred and Seventy Seven
2.00 SOURABH CONSTRUCTIONS(GSTN-NA) 819300.00 -5.99 770223.93 Seven Lakh Seventy Thousand Two Hundred and Twenty Three
3.00 PRATHVI CONSTRUCTION CO.(GSTN-NA) 819300.00 -13.81 706154.67 Seven Lakh Six Thousand One Hundred and Fifty Four
4.00 R.A.CONSTRUCTION CO(GSTN-NA) 819300.00 -15.01 696323.07 Six Lakh Ninty Six Thousand Three Hundred and Twenty Three
5.00 GRAHLYA INFRATECH(GSTN-NA) 819300.00 -18.99 663714.93 Six Lakh Sixty Three Thousand Seven Hundred and Fourteen
6.00 SHIVANSH CONSTRUCTION CO(GSTN-NA) 819300.00 -16.61 683214.27 Six Lakh Eighty Three Thousand Two Hundred and Fourteen
7.00 A.K. ENTERPRISES(GSTN-NA) 819300.00 -14.98 696568.86 Six Lakh Ninty Six Thousand Five Hundred and Sixty Eight
8.00 SIDDHI ENGINEERING WORKS(GSTN-NA) 819300.00 -17.76 673792.32 Six Lakh Seventy Three Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: GRAHLYA INFRATECH(663714.93)
BOQ Summary Details Tender Title: Special Repair of Chota Mawana to Bisola Khrudh Tender ID: 2024_CEMRT_879316_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAHLYA INFRATECH 663714.93 L1
2 SIDDHI ENGINEERING WORKS 673792.32 L2
3 SHIVANSH CONSTRUCTION CO 683214.27 L3
4 R.A.CONSTRUCTION CO 696323.07 L4
5 A.K. ENTERPRISES 696568.86 L5
6 M/S NAVEEN ENTERPRISES 702877.47 L6
7 PRATHVI CONSTRUCTION CO. 706154.67 L7
8 SOURABH CONSTRUCTIONS 770223.93 L8
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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