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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.4 L+₹7,622.46 (0.74%)Rejected-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.9 L+₹57,240.36 (5.57%)Rejected-Finance CHHACHHRE KI POST PUNDEN SAHARANPUR | 3 | Rejected-Finance L3 |
Tender Value
₹14.4 L
EMD Value
₹1.4 L
Closing Date
6 Nov 2024, 2:00 pmClosed
EE PD PWD Saharanpur
EE PD PWD Saharanpur
Special repair work of Km 27 of NH 73 to Gandevra road
2024_CEMRT_970179_4
TN No. 3100/3A dated 15.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
3 Dec 2024
30 Oct 2024
6 Nov 2024
30 Oct 2024
6 Nov 2024
30 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 09-Nov-2024 05:37 PM Tender Title: Tn 3100/3A dated 15.10.2024 4. Special repair work of Km 27 of NH 73 to Gandevra road Tender ID: 2024_CEMRT_970179_4
Tender Inviting Authority: Executive Engineer, P.D., PWD, Saharanpur
Name of Work: ,u0,p0 73 ds fdeh0 27 ls xUnsoMk 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 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -4701670 1438200.00 -24.55 1085121.90 Ten Lakh Eighty Five Thousand One Hundred and Twenty One
2.00 KRISHNA CONTRACTOR & SUPPLIER(GSTN-NA)--4704065 1438200.00 -28.00 1035504.00 Ten Lakh Thirty Five Thousand Five Hundred and Four
3.00 Amit Kumar Contractor(GSTN-NA)--4702062 1438200.00 -28.53 1027881.54 Ten Lakh Twenty Seven Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: Amit Kumar Contractor(1027881.54)
BOQ Summary Details Tender Title: Tn 3100/3A dated 15.10.2024 4. Special repair work of Km 27 of NH 73 to Gandevra road Tender ID: 2024_CEMRT_970179_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Kumar Contractor 1027881.54 L1
2 KRISHNA CONTRACTOR & SUPPLIER 1035504.00 L2
3 R R Enterprises 1085121.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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