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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.9 L+₹3.2 L (11.2%)Rejected-Finance GRAM KAMALPUR BAKDAULI PO NANAUTA SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.8 L+₹7.2 L (25.0%)Rejected-Finance SAHARANPUR | BALLIA | UTTAR PRADESH | 221701 | L3 | Rejected-Finance L3 | |
| 4 | L4₹38.6 L+₹9.9 L (34.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹39 L
EMD Value
₹3.9 L
Closing Date
11 Nov 2023, 2:00 pmClosed
SE PWD SRE
SE PWD SRE
Special repair work of Mahngi to Balu road
2023_CEMRT_859539_7
6908/104M-S Date 09-10-2023
Open Tender
Civil Works
Fixed-rate
60 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.9 L
12 Dec 2023
6 Nov 2023
11 Nov 2023
6 Nov 2023
11 Nov 2023
6 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: CHANDRA PAL SINGH Created Date/Time: 16-Nov-2023 03:29 PM Tender Title: Special repair work of Mahngi to Balu road Tender ID: 2023_CEMRT_859539_7
Tender Inviting Authority: SE, Saharanpur CIRCLE, PWD, Saharanpur
Name of Work: egaxh ls ckyw ekxZ dh fo'ks"k ejEer dk dk;ZA
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 RAMPAL CONTRACTOR(GSTN-09CRQPR2232E1ZL) 3879500.00 -17.88 3185961.79 Thirty One Lakh Eighty Five Thousand Nine Hundred and Sixty One
2.00 JP INFRATECH(GSTN-NA) 3879500.00 -26.12 2866174.60 Twenty Eight Lakh Sixty Six Thousand One Hundred and Seventy Four
3.00 GANPATI CONSTRUCTUONS(GSTN-NA) 3879500.00 -.51 3859714.55 Thirty Eight Lakh Fifty Nine Thousand Seven Hundred and Fourteen
4.00 DHANPAL SINGH CONTRACTOR(GSTN-NA) 3879500.00 -7.65 3582718.25 Thirty Five Lakh Eighty Two Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: JP INFRATECH(2866174.60)
BOQ Summary Details Tender Title: Special repair work of Mahngi to Balu road Tender ID: 2023_CEMRT_859539_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP INFRATECH 2866174.60 L1
2 M/S RAMPAL CONTRACTOR 3185961.79 L2
3 DHANPAL SINGH CONTRACTOR 3582718.25 L3
4 GANPATI CONSTRUCTUONS 3859714.55 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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