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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₹14.8 LAccepted-AOC CHHACHHRE KI POST PUNDEN SAHARANPUR | L1 | Accepted-AOC bond copy | |
| 2 | L2₹20.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance IInd Lowest | |
| 3 | L3₹20.1 LSame as L1Rejected-Finance | L3 | Rejected-Finance IIIrd Lowest | |
| 4 | L4₹20.1 LSame as L1Rejected-Finance | L4 | Rejected-Finance IVth Lowest | |
| 5 | L5₹20.1 LSame as L1Rejected-Finance | L5 | Rejected-Finance Vth Lowest |
Tender Value
₹20.1 L
EMD Value
₹2.0 L
Closing Date
4 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Construction Division PWD Sahar
Executive Engineer Construction Division PWD Saharanpur
Deoband Chandena Koli Nagal (Anya Jila Marg) Sohanchida Aabadi mai CC Dwara Vishesh Maramat karya
2024_CEMRT_967065_1
2290/E Nivida/23-24/3a, Dt. 14.10.2024
Open Tender
Civil Works
Fixed-rate
60 days
SAHARANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.0 L
Yes
Executive Engineer Construction Division PWD Sahar
17 Dec 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
24 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MOHIT GUPTA Created Date/Time: 07-Nov-2024 07:00 PM Tender Title: 2290/E Nivida/23-24/3a, Dt. 14.10.2024/Deoband Chandena Koli Nagal (Anya Jila Marg) Sohanchida Aabadi mai CC Dwara Vishesh Maramat karya Tender ID: 2024_CEMRT_967065_1
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Saharanpur
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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 R.G. CONSTRUCTION (GSTN-09ABYPS6645N1ZB) BID ID -4683112 2009250.00 -24.61 1514773.58 Fifteen Lakh Fourteen Thousand Seven Hundred and Seventy Three
2.00 sp construction co. (GSTN-09BMDPK7549C2ZX) BID ID -4692536 2009250.00 -17.87 1650197.03 Sixteen Lakh Fifty Thousand One Hundred and Ninty Seven
3.00 CHHAYA CONSTRUCTIONS (GSTN-09ADFPT6882M1ZK) BID ID -4692618 2009250.00 -24.60 1514974.50 Fifteen Lakh Fourteen Thousand Nine Hundred and Seventy Four
4.00 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -4693208 2009250.00 -26.21 1482545.21 Fourteen Lakh Eighty Two Thousand Five Hundred and Fourty Five
5.00 R A CONTRACTOR(GSTN-NA)--4683987 2009250.00 -17.20 1663659.00 Sixteen Lakh Sixty Three Thousand Six Hundred and Fifty Nine
6.00 SHIV SHAKTI INFRA BUILDWELL PRIVATE LIMITED(GSTN-NA)--4681959 2009250.00 -22.36 1559981.70 Fifteen Lakh Fifty Nine Thousand Nine Hundred and Eighty One
7.00 M/S MAA SHRI VAISHNO DEVI CONSTRACTION COMPANY(GSTN-NA)--4692235 2009250.00 -21.21 1583088.08 Fifteen Lakh Eighty Three Thousand Eighty Eight
Lowest Amount Quoted BY: R R Enterprises(1482545.21)
BOQ Summary Details Tender Title: 2290/E Nivida/23-24/3a, Dt. 14.10.2024/Deoband Chandena Koli Nagal (Anya Jila Marg) Sohanchida Aabadi mai CC Dwara Vishesh Maramat karya Tender ID: 2024_CEMRT_967065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R R Enterprises 1482545.21 L1
2 M/S R.G. CONSTRUCTION 1514773.58 L2
3 CHHAYA CONSTRUCTIONS 1514974.50 L3
4 SHIV SHAKTI INFRA BUILDWELL PRIVATE LIMITED 1559981.70 L4
5 M/S MAA SHRI VAISHNO DEVI CONSTRACTION COMPANY 1583088.08 L5
6 sp construction co. 1650197.03 L6
7 R A CONTRACTOR 1663659.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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