Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC MAIN STAND KASBA KHARKHODA MEERUT | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹8.2 L+₹56,327.30 (7.38%)Rejected-Finance | 2 | Rejected-Finance higher bid not accepted | |
| 3 | 3₹8.2 L+₹57,377.47 (7.51%)Rejected-Finance | 3 | Rejected-Finance higher bid not accepted | |
| 4 | 4₹8.3 L+₹65,587.89 (8.59%)Rejected-Finance | 4 | Rejected-Finance higher bid not accepted | |
| 5 | 5₹8.5 L+₹85,923.95 (11.3%)Rejected-Finance | 5 | Rejected-Finance higher bid not accepted |
Tender Value
₹9 L
Closing Date
20 May 2021, 4:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Naglapatu to Khanpur road
2021_CEMRT_583378_28
1170/63A Dt 09-04-2021
Open Tender
Civil Works
Fixed-rate
90 days
EE PD PWD MEERUT
Special Repair of Naglapatu to Khanpur road
3 documents required · 3 mandatory
₹668
Exempted
EE PD PWD MEERUT
2 Jan 2024
22 Apr 2021
21 May 2021
22 Apr 2021
20 May 2021
22 Apr 2021
22 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 04-Jun-2021 02:17 PM Tender Title: Special Repair of Naglapatu to Khanpur road Tender ID: 2021_CEMRT_583378_28
Tender Inviting Authority: EE PD PWD Meerut
Name of Work: uaxykikrw ls [kkuiqj ekxZ dh fo'ks"k ejEEkr dk dk;ZA
Contract No: 1170/63A Dt 09-04-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE HANUMAN CONSTRUCTION(GSTN-09EMKPK1005D1ZF) 954700.00 -11.00 849683.95 Eight Lakh Fourty Nine Thousand Six Hundred and Eighty Three
2.00 DR ASSOCIATES(GSTN-09AMMPT8664R1ZK) 954700.00 -13.99 821137.47 Eight Lakh Twenty One Thousand One Hundred and Thirty Seven
3.00 brajpal(GSTN-09CDSPB1189C1Z1) 954700.00 -.50 949926.50 Nine Lakh Fourty Nine Thousand Nine Hundred and Twenty Six
4.00 rajni goel(GSTN-09BXEPG5851M1Z1) 954700.00 -10.58 853692.74 Eight Lakh Fifty Three Thousand Six Hundred and Ninty Two
5.00 PRAFUL ENTERPRISES(GSTN-NA) 954700.00 -20.00 763760.00 Seven Lakh Sixty Three Thousand Seven Hundred and Sixty
6.00 D.D.CONSTRUCTIONS(GSTN-NA) 954700.00 -14.10 820087.30 Eight Lakh Twenty Thousand Eighty Seven
7.00 Malik Construction Co(GSTN-NA) 954700.00 -10.30 856365.90 Eight Lakh Fifty Six Thousand Three Hundred and Sixty Five
8.00 KRISHNA CONSTRUCTION(GSTN-NA) 954700.00 -1.00 945153.00 Nine Lakh Fourty Five Thousand One Hundred and Fifty Three
9.00 Verma Construction(GSTN-NA) 954700.00 -13.13 829347.89 Eight Lakh Twenty Nine Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: PRAFUL ENTERPRISES(763760.00)
BOQ Summary Details Tender Title: Special Repair of Naglapatu to Khanpur road Tender ID: 2021_CEMRT_583378_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFUL ENTERPRISES 763760.00 L1
2 D.D.CONSTRUCTIONS 820087.30 L2
3 DR ASSOCIATES 821137.47 L3
4 Verma Construction 829347.89 L4
5 M/S SHREE HANUMAN CONSTRUCTION 849683.95 L5
6 rajni goel 853692.74 L6
7 Malik Construction Co 856365.90 L7
8 KRISHNA CONSTRUCTION 945153.00 L8
9 brajpal 949926.50 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .