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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.6 L+₹91,370.66 (2.09%)Rejected-Finance 31 | L2 | Rejected-Finance L2 | |
| 3 | L3₹44.7 L+₹1.1 L (2.47%)Rejected-Finance B 21 NEW MOHANPURI MEERUT | L3 | Rejected-Finance L3 | |
| 4 | L4₹45.7 L+₹2.0 L (4.68%)Rejected-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹45.8 L+₹2.2 L (4.97%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹56.5 L
EMD Value
₹4.8 L
Closing Date
9 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
Special repair work of Maukhas road from GMBS road (VR)
2024_CEMRT_986464_4
4265/11Cashier-MC PD Meerut Dt 14-10-24
Open Tender
Civil Works
Percentage
60 days
EE PD PWD MEERUT
CLASS A, B, C
3 documents required · 3 mandatory
₹2,714
₹4.8 L
SE MEERUT CIRCLE PWD MEERUT
13 Feb 2025
24 Dec 2024
9 Jan 2025
24 Dec 2024
9 Jan 2025
24 Dec 2024
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 13-Jan-2025 07:21 PM Tender Title: Special repair work of Maukhas road from GMBS road (VR) Tender ID: 2024_CEMRT_986464_4
Tender Inviting Authority: SE Meerut Circle PWD Meerut
Name of Work: Tkh0,e0ch0,l0 ekxZ ls eÅ[kkl ekxZ dh fo”ks’k ejEer dk dk;Z ¼xzzkeh.k ekxZ½
Contract No: 4265/11 Cashiar (PD Meerut) Meerut Circle 2023-24 Dt 14-10-2024
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 SHANTI ASSOCIATES (GSTN-09AEYPC9353G1ZX) BID ID -4818330 5640164.00 -15.10 4788499.24 Fourty Seven Lakh Eighty Eight Thousand Four Hundred and Ninty Nine
2.00 M/S B.S. CONSTRUCTION (GSTN-09ANGPB6686A1Z3) BID ID -4823510 5640164.00 -20.99 4456293.58 Fourty Four Lakh Fifty Six Thousand Two Hundred and Ninty Three
3.00 Vakshas Developers (GSTN-09AQRPT6252A1ZI) BID ID -4829802 5640164.00 -20.70 4472650.05 Fourty Four Lakh Seventy Two Thousand Six Hundred and Fifty
4.00 S S ENTERPRISES (GSTN-NA) BID ID -4819910 5640164.00 -18.99 4569096.86 Fourty Five Lakh Sixty Nine Thousand Ninty Six
5.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -4831927 5640164.00 -6.66 5264529.08 Fifty Two Lakh Sixty Four Thousand Five Hundred and Twenty Nine
6.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -4829494 5640164.00 -22.61 4364922.92 Fourty Three Lakh Sixty Four Thousand Nine Hundred and Twenty Two
7.00 SAHARA CONSTRUCTION (GSTN-NA) BID ID -4826593 5640164.00 -18.76 4582069.23 Fourty Five Lakh Eighty Two Thousand Sixty Nine
Lowest Amount Quoted BY: SATISH KUMAR CONTRACTOR(4364922.92)
BOQ Summary Details Tender Title: Special repair work of Maukhas road from GMBS road (VR) Tender ID: 2024_CEMRT_986464_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR CONTRACTOR (BID ID -4829494) 4364922.92 L1
2 M/S B.S. CONSTRUCTION (BID ID -4823510) 4456293.58 L2
3 Vakshas Developers (BID ID -4829802) 4472650.05 L3
4 S S ENTERPRISES (BID ID -4819910) 4569096.86 L4
5 SAHARA CONSTRUCTION (BID ID -4826593) 4582069.23 L5
6 M/S SHANTI ASSOCIATES (BID ID -4818330) 4788499.24 L6
7 NEERAJ CONTRACTOR (BID ID -4831927) 5264529.08 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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