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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹3.0 Cr+₹32.7 L (12.3%)Rejected-Finance 328 KELALPUR TEHSIL SADAR MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | ₹3.0 Cr+₹32.7 L (12.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 Cr+₹42.5 L (15.9%)Rejected-Finance | ₹3.1 Cr+₹42.5 L (15.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.1 Cr+₹47.2 L (17.7%)Rejected-Finance 344 SAKET COLONY ANSARI ROAD MUZAFFARNAGAR | SHAMLI | UTTAR PRADESH | 247771 | ₹3.1 Cr+₹47.2 L (17.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.4 Cr+₹71.1 L (26.6%)Rejected-Finance | ₹3.4 Cr+₹71.1 L (26.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 Cr
EMD Value
₹21.5 L
Closing Date
30 Dec 2023, 12:00 pmClosed
Superintending Engineer pwd saharanpur
Superintending Engineer pwd saharanpur
Special Repair work by C.C. on Kairana Khatouli Morna Road (S.H. 116) Village Rajpur Chajpur, Jogiyakhera, and Joula Abadi In Financial Year 2023-24
2023_CEMRT_871268_1
7741/28MS-s/23 Date 10.11.2023
Open Tender
Civil Works
Fixed-rate
90 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹21.5 L
12 Mar 2024
16 Dec 2023
30 Dec 2023
16 Dec 2023
30 Dec 2023
16 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: CHANDRA PAL SINGH Created Date/Time: 02-Jan-2024 04:12 PM Tender Title: Special Repair work by C.C. on Kairana Khatouli Morna Road (S.H. 116) Village Rajpur Chajpur, Jogiyakhera, and Joula Abadi In Financial Year 2023-24 Tender ID: 2023_CEMRT_871268_1
Tender Inviting Authority: Suprentending Engineer Sre. Circle P.W.D. Saharanpur
Name of Work: Special Repair work by C.C. on Kairana Khatouli Morna Road (S.H. 116) Village Rajpur Chajpur, Jogiyakhera, and Joula Abadi In Financial Year 2023-24
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 CHAUDHARY ASSOCIATES(GSTN-09AAMFC2288C1ZE) 38648075.00 -20.00 30918460.00 Three Crore Nine Lakh Eighteen Thousand Four Hundred and Sixty
2.00 RAJ BUILDERS(GSTN-09ADSPT9479R1ZQ) 38648075.00 -12.60 33778417.55 Three Crore Thirty Seven Lakh Seventy Eight Thousand Four Hundred and Seventeen
3.00 raghuvanshi construction(GSTN-09ACDPR8116P1ZX) 38648075.00 -18.77 31393831.32 Three Crore Thirteen Lakh Ninty Three Thousand Eight Hundred and Thirty One
4.00 M.A. CONSTRUCTION(GSTN-NA) 38648075.00 -22.53 29940663.70 Two Crore Ninty Nine Lakh Fourty Thousand Six Hundred and Sixty Three
5.00 M/S BRAHAMSHAKTI ENTERPRISES(GSTN-NA) 38648075.00 -30.99 26671036.56 Two Crore Sixty Six Lakh Seventy One Thousand Thirty Six
Lowest Amount Quoted BY: M/S BRAHAMSHAKTI ENTERPRISES(26671036.56)
BOQ Summary Details Tender Title: Special Repair work by C.C. on Kairana Khatouli Morna Road (S.H. 116) Village Rajpur Chajpur, Jogiyakhera, and Joula Abadi In Financial Year 2023-24 Tender ID: 2023_CEMRT_871268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRAHAMSHAKTI ENTERPRISES 26671036.56 L1
2 M.A. CONSTRUCTION 29940663.70 L2
3 M/S CHAUDHARY ASSOCIATES 30918460.00 L3
4 raghuvanshi construction 31393831.32 L4
5 RAJ BUILDERS 33778417.55 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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