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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-Finance 1 NEAR JEEVANDEEP ASHRAM ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹22.1 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹22.5 L+₹32,068.34 (1.45%)Rejected-Finance | ₹22.5 L+₹32,068.34 (1.45%) | L2 | Rejected-Finance Reject |
| 3 | L3₹23.5 L+₹1.4 L (6.12%)Rejected-Finance | ₹23.5 L+₹1.4 L (6.12%) | L3 | Rejected-Finance Reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical E 1 Sheet No upload |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject of Bit Capicity |
Tender Value
₹34.5 L
Closing Date
28 Dec 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, MUZAFFARNAGAR
14- Special Repair of Dhindawali to Umarpur Road.
2021_CEMRT_661399_15
4858/8A DATE 06-12-2021
Open Tender
Civil Works
Percentage
90 days
MUZAFFARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
27 Dec 2023
22 Dec 2021
29 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Satpal Singh Created Date/Time: 05-Jan-2022 05:30 PM Tender Title: 14- Special Repair of Dhindawali to Umarpur Road. Tender ID: 2021_CEMRT_661399_15
Tender Inviting Authority: EE, PD PWD Muzaffarnagar
Name of Work: Special Repair of Dhindawali to Umarpur Road.
Contract No: 4858/8A Dated 06-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANA ENTERPRISES(GSTN-09AVNPS7549G1ZR) 2997041.00 -26.10 2214813.30 Twenty Two Lakh Fourteen Thousand Eight Hundred and Thirteen
2.00 SAIFI CONTRACTOR(GSTN-NA) 2997041.00 -21.58 2350321.51 Twenty Three Lakh Fifty Thousand Three Hundred and Twenty One
3.00 M/S DHANVEER SINGH CONTRACTOR(GSTN-NA) 2997041.00 -25.03 2246881.64 Twenty Two Lakh Fourty Six Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: RANA ENTERPRISES(2214813.30)
BOQ Summary Details Tender Title: 14- Special Repair of Dhindawali to Umarpur Road. Tender ID: 2021_CEMRT_661399_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA ENTERPRISES 2214813.30 L1
2 M/S DHANVEER SINGH CONTRACTOR 2246881.64 L2
3 SAIFI CONTRACTOR 2350321.51 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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