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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC | 1 | Accepted-AOC lowest bid accetped | |
| 2 | 2₹4.6 L+₹29,246.17 (6.85%)Rejected-Finance | 2 | Rejected-Finance higher bid not accepted | |
| 3 | 3₹4.7 L+₹38,850.11 (9.10%)Rejected-Finance | 3 | Rejected-Finance higher bid not accepted |
Tender Value
₹5.1 L
EMD Value
₹51,000
Closing Date
12 Dec 2022, 4:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Ghat to Mehroli road
2022_CEMRT_756317_9
328/63A Dt 02-12-2022
Open Tender
Civil Works
Fixed-rate
90 days
EE PD PWD MEERUT
Special Repair of Ghat to Mehroli road
3 documents required · 3 mandatory
₹677
₹51,000
Yes
EE PD PWD MEERUT
28 Jan 2023
6 Dec 2022
12 Dec 2022
6 Dec 2022
12 Dec 2022
6 Dec 2022
6 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR SARASWAT Created Date/Time: 16-Dec-2022 06:00 PM Tender Title: Special Repair of Ghat to Mehroli road Tender ID: 2022_CEMRT_756317_9
Tender Inviting Authority: EE PD PWD Meerut
Name of Work: fo'ks"k ejEEkr ds vUrxZr ?kkV ls egjksyh ekxZ dh ejEEkr ,oa lq/kkj dk dk;ZA
Contract No: 328/63A Dt 02-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GRAHLYA INFRATECH(GSTN-NA) 482610.00 -11.56 426820.28 Four Lakh Twenty Six Thousand Eight Hundred and Twenty
2.00 HARI OM AND COMPANY(GSTN-NA) 482610.00 -3.51 465670.39 Four Lakh Sixty Five Thousand Six Hundred and Seventy
3.00 IQBAL SINGH CONTRACTOR(GSTN-NA) 482610.00 -5.50 456066.45 Four Lakh Fifty Six Thousand Sixty Six
Lowest Amount Quoted BY: GRAHLYA INFRATECH(426820.28)
BOQ Summary Details Tender Title: Special Repair of Ghat to Mehroli road Tender ID: 2022_CEMRT_756317_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAHLYA INFRATECH 426820.28 L1
2 IQBAL SINGH CONTRACTOR 456066.45 L2
3 HARI OM AND COMPANY 465670.39 L3
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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