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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.6 LAccepted-AOC M 287 GANGA NAGAR MAWANA ROAD MEERUT | l1 | Accepted-AOC l1 | |
| 2 | l2₹17.9 L+₹30,711.11 (1.75%)Rejected-Finance 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | l2 | Rejected-Finance l2 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
20 Sept 2024, 12:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Chhabadia to Sardhana road
2024_CEMRT_955708_1
1444/3A dt 04/09/24
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD MEERUT
3 documents required · 3 mandatory
₹944
₹2.1 L
13 Nov 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 23-Sep-2024 03:18 PM Tender Title: Special repair work of Chhabadia to Sardhana road Tender ID: 2024_CEMRT_955708_1
Tender Inviting Authority: EE, CD, PWD Meerut
Name of Work: NcfM;k ls lj/kuk ekxZ dh fo'ks"k ejEer dk dk;ZA
Contract No: i=kad&1444@3,0 fnukad 04-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ CONTRACTOR(GSTN-NA)--4575266 2132716.00 -17.66 1756078.35 Seventeen Lakh Fifty Six Thousand Seventy Eight
2.00 M B ENTERPRISES(GSTN-NA)--4578150 2132716.00 -16.22 1786789.46 Seventeen Lakh Eighty Six Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: NEERAJ CONTRACTOR(1756078.35)
BOQ Summary Details Tender Title: Special repair work of Chhabadia to Sardhana road Tender ID: 2024_CEMRT_955708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ CONTRACTOR 1756078.35 L1
2 M B ENTERPRISES 1786789.46 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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