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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 0 | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹2.6 L (1.31%)Rejected-Finance GRAM KHIDKA JUNARDAR SAHARANPUR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | ₹2.0 Cr+₹2.6 L (1.31%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 Cr+₹3.4 L (1.73%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹2.0 Cr+₹3.4 L (1.73%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹6.1 L (3.07%)Rejected-Finance | ₹2.0 Cr+₹6.1 L (3.07%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 Cr+₹4.6 L (2.32%)Rejected-Finance NAVEEN NAGAR 2B 1141 1 JANPAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | ₹2.0 Cr+₹4.6 L (2.32%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.2 Cr
EMD Value
₹18.1 L
Closing Date
17 Jan 2025, 2:00 pmClosed
superintending engineer saharanpur circle pwd saha
superintending engineer saharanpur circle pwd saharanpur
Repair and special repair work of damaged causeway from Mirzapur to Sherpur Pelo at Safipur Badshahibagh.
2025_CEMRT_992110_7
9136/94MS-S/2024 Date 31-12-2024
Open Tender
Civil Works
Fixed-rate
180 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹18.1 L
1 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 20-Jan-2025 05:05 PM Tender Title: Repair and special repair work of damaged causeway from Mirzapur to Sherpur Pelo at Safipur Badshahibagh. Tender ID: 2025_CEMRT_992110_7
Tender Inviting Authority: Superintending Engineer, Saharanpur Circle, PWD, Saharanpur
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR CONTRACTOR (GSTN-09ABBPK0169J1ZN) BID ID -4857246 31784000.00 -36.37 20224159.20 Two Crore Two Lakh Twenty Four Thousand One Hundred and Fifty Nine
2.00 MANOJ KUMAR (GSTN-NA) BID ID -4861221 31784000.00 -37.45 19880892.00 One Crore Ninty Eight Lakh Eighty Thousand Eight Hundred and Ninty Two
3.00 Manoj Kumar Contractor (GSTN-NA) BID ID -4857793 31784000.00 -35.53 20491144.80 Two Crore Four Lakh Ninty One Thousand One Hundred and Fourty Four
4.00 RAKESH RANA (GSTN-NA) BID ID -4859078 31784000.00 -36.00 20341760.00 Two Crore Three Lakh Fourty One Thousand Seven Hundred and Sixty
5.00 DHARAMVEER SINGH (GSTN-NA) BID ID -4856342 31784000.00 -36.63 20141520.80 Two Crore One Lakh Fourty One Thousand Five Hundred and Twenty
6.00 AKSHAY KUMAR (GSTN-NA) BID ID -4860799 31784000.00 -32.33 21508232.80 Two Crore Fifteen Lakh Eight Thousand Two Hundred and Thirty Two
7.00 GANPATI CONSTRUCTUONS (GSTN-NA) BID ID -4851290 31784000.00 -29.52 22401363.20 Two Crore Twenty Four Lakh One Thousand Three Hundred and Sixty Three
8.00 DHANPAL SINGH CONTRACTOR (GSTN-NA) BID ID -4859562 31784000.00 -28.91 22595245.60 Two Crore Twenty Five Lakh Ninty Five Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: MANOJ KUMAR(19880892.00)
BOQ Summary Details Tender Title: Repair and special repair work of damaged causeway from Mirzapur to Sherpur Pelo at Safipur Badshahibagh. Tender ID: 2025_CEMRT_992110_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR (BID ID -4861221) 19880892.00 L1
2 DHARAMVEER SINGH (BID ID -4856342) 20141520.80 L2
3 ANIL KUMAR CONTRACTOR (BID ID -4857246) 20224159.20 L3
4 RAKESH RANA (BID ID -4859078) 20341760.00 L4
5 Manoj Kumar Contractor (BID ID -4857793) 20491144.80 L5
6 AKSHAY KUMAR (BID ID -4860799) 21508232.80 L6
7 GANPATI CONSTRUCTUONS (BID ID -4851290) 22401363.20 L7
8 DHANPAL SINGH CONTRACTOR (BID ID -4859562) 22595245.60 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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