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Tender Value
₹61.6 L
EMD Value
₹1.2 L
Closing Date
26 Sept 2024, 12:00 pmClosed
CE MeDA
CE Office MeDA Campus, Meerut
Bitterment of Road and Interlocking Tiles from Palhera Shamshan Ghat STP to Akansha Heights
2024_MDAUP_954214_1
05_MeDA/24-25/EN/0487 Dated 05 September 2024
Open Tender
Civil Works
Percentage
365 days
Meerut
Tender Fee, EMD and other documents as per the Tender/NIT
2 documents required · 2 mandatory
₹5,700
VC MDA eTendering
₹1.2 L
28 Oct 2024
9 Sept 2024
26 Sept 2024
9 Sept 2024
26 Sept 2024
9 Sept 2024
9 Sept 2024 - 26 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Vimal Kumar Sonkar Created Date/Time: 28-Oct-2024 03:53 PM Tender Title: Bitterment of Road and Interlocking Tiles from Palhera Shamshan Ghat STP to Akansha Heights Tender ID: 2024_MDAUP_954214_1
Tender Inviting Authority: MEEERUT DEVELOPMENT AUTHORITY
Name of Work:- Bitterment of Road and Interlocking Tiles from Palhera Shamshan Ghat STP to Akansha Heights
Contract No: MeDA/24-25/EN/0487 05 Dated 05 September 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 r s construction co (GSTN-09ELUPK6717BIZQ) BID ID -4594145 6162657.90 -9.99 5538007.38 Fifty Five Lakh Thirty Eight Thousand Seven
2.00 MUKESH CONSTRUCTIONS (GSTN-09AXFPM9183L1ZO) BID ID -4595213 6162657.90 -20.65 4882134.04 Fourty Eight Lakh Eighty Two Thousand One Hundred and Thirty Four
3.00 PADAM CONSTRUCTIONS (GSTN-09AADFP0424G1ZK) BID ID -4595269 6162657.90 -19.17 4973193.38 Fourty Nine Lakh Seventy Three Thousand One Hundred and Ninty Three
4.00 R.S.BUILDERS (GSTN-09AALFR3569E2ZT) BID ID -4595486 6162657.90 -18.73 5000265.08 Fifty Lakh Two Hundred and Sixty Five
5.00 M/s Juneja Construction Pvt Ltd (GSTN-09AAACJ9058L1Z0) BID ID -4595679 6162657.90 -15.00 5229759.22 Fifty Two Lakh Twenty Nine Thousand Seven Hundred and Fifty Nine
6.00 m/s krishna associates(GSTN-NA)--4595953 6162657.90 -20.57 4887056.17 Fourty Eight Lakh Eighty Seven Thousand Fifty Six
7.00 M/S CH. SANDEEP CONTRACTOR AND SUPPLIER(GSTN-NA)--4594200 6162657.90 -21.21 4847679.16 Fourty Eight Lakh Fourty Seven Thousand Six Hundred and Seventy Nine
8.00 SAHARA CONSTRUCTION(GSTN-NA)--4596046 6162657.90 -21.76 4813839.54 Fourty Eight Lakh Thirteen Thousand Eight Hundred and Thirty Nine
9.00 JITENDER KUMAR CONTRACTOR(GSTN-NA)--4595522 6162657.90 -25.72 4570194.29 Fourty Five Lakh Seventy Thousand One Hundred and Ninty Four
10.00 S R ENTERPRISES(GSTN-NA)--4593718 6162657.90 -17.36 5084556.49 Fifty Lakh Eighty Four Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: JITENDER KUMAR CONTRACTOR(4570194.29)
BOQ Summary Details Tender Title: Bitterment of Road and Interlocking Tiles from Palhera Shamshan Ghat STP to Akansha Heights Tender ID: 2024_MDAUP_954214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDER KUMAR CONTRACTOR 4570194.29 L1
2 SAHARA CONSTRUCTION 4813839.54 L2
3 M/S CH. SANDEEP CONTRACTOR AND SUPPLIER 4847679.16 L3
4 MUKESH CONSTRUCTIONS 4882134.04 L4
5 m/s krishna associates 4887056.17 L5
6 PADAM CONSTRUCTIONS 4973193.38 L6
7 R.S.BUILDERS 5000265.08 L7
8 S R ENTERPRISES 5084556.49 L8
9 M/s Juneja Construction Pvt Ltd 5229759.22 L9
10 r s construction co 5538007.38 L10
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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