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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹18.9 L+₹3,806.10 (0.20%)Rejected-Finance BIJNOR | UTTAR PRADESH | 246701 | 2 | Rejected-Finance L2 |
Tender Value
Refer Docs
Closing Date
27 Sept 2021, 12:00 pmClosed
EE, PD, PWD, Saharanpur
EE, PD, PWD, Saharanpur
4. Repair work of Dhamola River Bridge on KM 16 at NH73 (New NH 344) KM 336 to Gagalheri Sarsawa Road Via Saharanpur
2021_CEMRT_621045_4
2130/3A dt. 28.08.2021
Open Tender
Civil Works - Bridges
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
2 Jan 2022
18 Sept 2021
27 Sept 2021
21 Sept 2021
27 Sept 2021
21 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: SANAT GUPTRISHI Created Date/Time: 01-Oct-2021 03:58 PM Tender Title: TN 2130/3A date 28-08-2021 4. Repair work of Dhamola River Bridge on KM 16 at NH73 (New NH 344) KM 336 to Gagalheri Sarsawa Road Via Saharanpur Tender ID: 2021_CEMRT_621045_4
Tender Inviting Authority: Executive Engineer, PD, PWD, Saharanpur
Name of Work: ,u,p 73 ¼u;k ,u,p 344½ ds fdeh0 36 ls xkxygsMh&lgkjuiqj gksrs gq, ljlkok rd ekxZ ds fdeh0 16 esa <eksyk unh ij iqy dh ejEer dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMWATI CONTRACTOR AND SUPPLIER(GSTN-09ADNPO3168R1Z1) 1903050.00 -.50 1893534.75 Eighteen Lakh Ninty Three Thousand Five Hundred and Thirty Four
2.00 SUSHILA DEVI CONTRACTOR AND SUPPLYER(GSTN-NA) 1903050.00 -.70 1889728.65 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: SUSHILA DEVI CONTRACTOR AND SUPPLYER(1889728.65)
BOQ Summary Details Tender Title: TN 2130/3A date 28-08-2021 4. Repair work of Dhamola River Bridge on KM 16 at NH73 (New NH 344) KM 336 to Gagalheri Sarsawa Road Via Saharanpur Tender ID: 2021_CEMRT_621045_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHILA DEVI CONTRACTOR AND SUPPLYER 1889728.65 L1
2 M/S OMWATI CONTRACTOR AND SUPPLIER 1893534.75 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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