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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC | 1 | Accepted-AOC First | |
| 2 | 2₹7.3 L+₹2,060.14 (0.28%)Rejected-AOC AZAD NAGAR AZAD NAGAR HARDOI UTTAR PRADESH 241001 UDYAM UP 35 0017189 | HARDOI | UTTAR PRADESH | 241001 | 2 | Rejected-AOC Second | |
| 3 | 3₹7.5 L+₹17,511.16 (2.40%)Rejected-AOC | 3 | Rejected-AOC Third | |
| 4 | 4₹8.0 L+₹67,812.81 (9.30%)Rejected-AOC | 4 | Rejected-AOC Fourth |
Tender Value
Refer Docs
EMD Value
₹86,000
Closing Date
22 Feb 2021, 12:00 pmClosed
Executive Engineer C.D.-1 PWD Muzaffarnagar
Executive Engineer C.D.-1 PWD Muzaffarnagar
Special Repair Work on DN Rd to Retanagla Rd.
2021_CEMRT_555959_4
372/8A Dt. 05.02.2021
Open Tender
Civil Works - Roads
Percentage
30 days
Executive Engineer C.D.-1 PWD Muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹86,000
20 Mar 2021
16 Feb 2021
23 Feb 2021
16 Feb 2021
22 Feb 2021
16 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: AJAY BHASKAR Created Date/Time: 02-Mar-2021 12:57 PM Tender Title: Special Repair Work on DN Rd to Retanagla Rd. Tender ID: 2021_CEMRT_555959_4
Tender Inviting Authority: Executive Engineer, CD-1 P.W.D., Muzaffaragar
Name of Work: Special Repair Work on DN Rd to Retanagla Rd.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PUSHPA CONTRACTOR(GSTN-09HTVPS9361B1ZS) 858390.00 -15.01 729545.66 Seven Lakh Twenty Nine Thousand Five Hundred and Fourty Five
2.00 Anmol Construction(GSTN-NA) 858390.00 -12.97 747056.82 Seven Lakh Fourty Seven Thousand Fifty Six
3.00 M/S DHANVEER SINGH CONTRACTOR(GSTN-NA) 858390.00 -7.11 797358.47 Seven Lakh Ninty Seven Thousand Three Hundred and Fifty Eight
4.00 S K CONTRACTOR AND SUPPLIER(GSTN-NA) 858390.00 -14.77 731605.80 Seven Lakh Thirty One Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/S PUSHPA CONTRACTOR(729545.66)
BOQ Summary Details Tender Title: Special Repair Work on DN Rd to Retanagla Rd. Tender ID: 2021_CEMRT_555959_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUSHPA CONTRACTOR 729545.66 L1
2 S K CONTRACTOR AND SUPPLIER 731605.80 L2
3 Anmol Construction 747056.82 L3
4 M/S DHANVEER SINGH CONTRACTOR 797358.47 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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